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 ? | 4 Yes | 0 No |
Answer / kannan
Give /n in command field. Then it goes to the main menu
Is This Answer Correct ? | 1 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 made immediate Delivery and billing for cash sale.
Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
What is alternative formule for calculation type and alternative formula for condition baes value with example?
Please advise the basic technical difference between quotation and sales order?
What is use of customer account group?
what is the significance of sub-total in pricing procedure
what is the difference between inbound and outbound delivery?
How many sales document types?
When we create an ORDER how pricing will come?
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
what is the idocs and explain steps?