Question --- What are the Steps for the End-user Training
in SAP-sd module?
Answers were Sorted based on User's Feedback
Answer / chandasekar
enduser traning we explain them outlines of sap and give
them the trasaction code which they will using and them
what will be the sales office and distribution and
storagelocation expalian them how it works after that
telling them to try ones and practice the same
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / ghana
1.we will decide who are the team members of end users
2.arrange one comman place for training
3.in a day with pre planned material and using development
system with some hard copies of various transaction codes
which will use by end users will disribute to them and ask
them to practise
4.it is genarally like a in house training which may
remains for 2 dasy's
5.after the training we will give them hard copies of list
of transaction codes with narration which are releveant to
their modules like SD related and PM related etc
| Is This Answer Correct ? | 8 Yes | 5 No |
Answer / shambhu sarkar
End user Training is very important process in
implementation or upgrade project. In end user we required
to select the core team member of client who are
responsible for get training in relevent module.
Now arrange a schedule day and time for their training.
Arrange all documents relevent for training (User Manuals)
According to manuals give them proper training (always
focusing on relevent areas because one transaction may be
integrated with other module and end user may also ask for
it due to their curiosity "This is real problem in End user
training")
Make sure they got proper training and solve there any
doubts with concerning areas
Sign of the Training document by all end-user who got
trainings.
| Is This Answer Correct ? | 4 Yes | 4 No |
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What happens if inspection lot is rejected?
Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
What is mean of Rebate processing?
Unable to print delivery document or packing list. what could be the reasons?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
tell me the process of configuring new pricing procedure and asigning it
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
what is the diffrence between trade customer and non trade customer .
hi all...can u explain the difference between contracts and sheduling agrements?
How did you configurate SD Document Types? What are SD Documents?
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