In sap with two user ID's max how many sessions we can open?

Answer Posted / siva prakash s.

We can able to open in each user ID maximum 6 sessions;
with two user IDs, we can able to open maximum 12 sessions.

With regards,
Siva Prakash S.

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1636


Explain manual secondary cost planning? : co- cost center accounting

578


What is a special purpose ledger?

648


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2178


How do you assign a fiscal year variant to a company code?

697






Difference between structure and unstructured in MT940 In Bank reconciliation statement?

3499


what is a transfer variant? : fi- asset accounting

593


Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2394


What is an operating concern and what is its relationship with a controlling area in co?

548


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

1658


What is a document header? : fi- general ledger accounting

655


What is the global company code currency?

633


How to estimate the Cost step by step ?

1659


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

762


How do you create cost center in system? What are the requirements? : cost center accounting

791