After logging into R/3 system if you want an end user to
see a specific menu ..how could u do that?
Answers were Sorted based on User's Feedback
Answer / debaditya
This can be configured by using area menu SE43
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kannan
Give /n in command field. Then it goes to the main menu
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / aravind
either it is done thru the creation of user roles and
assign them to user profiles.(SU01)
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
we can alsp aske them to do it through t- codes created in
the user manual
Is This Answer Correct ? | 0 Yes | 2 No |
What is the docu.flow?
Explain about distribution channel?
What is backorder processing or partial delivery?
please send transaction codes if anything new in sap sd.
How can we configure Input Tax in SD?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...
8. What are the tools used to communicate with the client?
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
how we can reduce the gap according to client requirement ?
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
why there are two g/l account in account determination i e vkoa..