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ERP_UM_SETTINGS - User Management Settings
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
This document lists all the configuration settings you have to make for user management.
- General Settings
- Define Account Groups and Field Selection for Customers
Maintain the Field Status as follows:
-
1. Double click General Data
,,Address: Make fields Name 1/last name, Name 2/first name, Postal code, city,and Region required entries
,,Communication: Make fields Telex, fax, tel., Standard comm.type, Internet mail address, Mobileand ,,Telephone required entries.
,,Payment transactions: Make field Bank details an optional entry
- ,,
-
2. Double click Sales Data
,,Shipping: Make field Delivery priority a required entry.
,,Billing: Make fields Terms of paymentand Incotermsrequired entries.
- Define and Assign Customer Number Ranges
Define a new customer number range or use an existing one. Assign this
number range to the account group you define.
- Workflow Approval
- Specify the person who approves the activation of new user names in your company. This setting is relevant for a B2B Web shop.
- In the SAP Easy Access screen, access transaction /NSWDD
- Select workflow WEC_UM_ADM
- In the navigation area, select step Admin Approval
- In the panel on the right hand side under tab Control, assign an agent under Task Properties.
- For more information, see SAP Library for Embedded Processes (SAP Business Workflow) -> Workflow Builder on SAP Help Portal at http://help.sap.com.
- Business Add-Ins
Fill RESBD Structure from EBP Component Structure CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 4211 Date: 20240523 Time: 185949 sap01-206 ( 39 ms )
