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

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

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While a Quotation is created, it has to be approved by some authorized person, how to configure this??

1 Answers   IBM,

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what are the difference between verstions of 5.o and ecc6.0

1 Answers  

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Can you partially settle rebate accruals?

0 Answers  

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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

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what is client requirement in Schedule Line Category?

4 Answers  

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how to and where to maintain copy controls

0 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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How is the shipping point determined?

0 Answers  

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