Benefits:
- This function enables you to make specific system settings for specific users.
- Users need not type some of the key inputs each and every time while performing the transactions, it gets populated automatically if the relevant Parameter and Value is specified for a specific user in their User Master, Company Code for e.g.
Activating User Parameters:
1. Choose System -->User profile-->Own data. Or From SU01-->Parameters tab page
The Maintenance screen appears.
2. Choose the Parameters tab page.
Useful user parameters along with explanation of valid values.
Parameter ID | Parameter Value | Short Description |
ADDRESS_SCREEN | Country specific address layout | |
BUK | Company code | |
CAC | Controlling area | |
EKG | Purchasing group | |
EKO | Purchasing organization | |
EVV | Sales price calculation: Sales price determination sequence | |
FWS | Currency unit | |
GR8 | X | Local file Download path |
GR9 | X | Local file Upload path |
KGK | Vendor account group | |
LE_SHP_DEL_MON_LISTT | Delivery Monitor: List Type | |
LIV | Sales price calculation: list variant | |
NDR | X | Print via output control in MM - Inventory management |
RBU | Reference Company Code | |
SCL | "X" = Lower; "" for Upper; "G" for Key word Upper | Upper/Lower case in source code |
SD_SWU_ACTIVE | X | Activate Workflow Box |
SXV | SAPconnect administration | |
VKO | Sales organization | |
VTW | Distribution channel | |
WLC | X X XX X | Workflow: User-specific settings |