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CRMVC_IC_ERPPROF - Define Profiles for ERP Sales Order

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In this activity, you can determine the profile for sales transactions, such as sales orders and sales quotations on the WebClient UI. Using this profile, you define which sales transactions are permitted for processing, that is, which ones you can create and change.

In this Customizing activity, you can specify:

• Whether the system should inform you about relevant open sales quotations and/or sales contracts during sales order creation on the Web UI. You do this by selecting or deselecting the Popup for Open Documents checkbox. For further information, see the F1 help for this field in the Customizing activity.

• Whether you want the system to prompt you to choose the required business partner for each partner function with more than one valid choice. You do this by selecting or deselecting the Partner Popup checkbox. For further information, see the F1 help for this field in the Customizing activity.

The profile DEFAULT is available for this purpose as standard.

Then use the input help to enter the permitted sales transactions.

You need to assign this profile to the business role S4C_SLS_PRO, S4C_SRV_EMP or S4C_SRV_ICAG. You make this setting in Customizing for Service under Define Business Role.

• You have set up the sales transactions in SAP Customizing for Sales and Distribution.

The standard system includes the profile DEFAULT.

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