Answer / guest

These parameters are specific to the logon user id.
you can access this by going to pull down main menu--System-
-> User Profile--> Own data--> in that the 3rd Tab page

Answer / mohd khaja shamsuddin

User specific parameters are set/get parameters
User only has authorization for specific company code . The company code is stored in memory at the beginning of a transaction under the corresponding parameter ID. Fields that refer to the data element are automatically filled with the value (The value is only valid for the current user) in all subsequent screen templates
to create go to SU3 fill address, defaults , parameters

Answer / man

These are module specific parameters which serve different
purposes.

Ex-EFB parameter for MM Purchase order-Prices display

Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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What is open and close posting periods?

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WHAT IS VARIANT

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5 Answers   Patni,

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Consumption based planning?

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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