In this blog, we’ll walk through with basic example – How to Manage User specific Parameters in SAP – SU2 in SAP.
Scenario: We’ll demonstrate how to change the default Controlling Area for a user. By updating the parameter ID ‘CAC’, users can avoid repeatedly entering the Controlling Area manually during CO-related transactions, improving efficiency and consistency.
Go to T code: SU2.
Click on Parameters Tab.
Parameters:
- You can modify existing parameters as per your requirements.
- You can also add new parameters to enhance user-specific defaults in SAP.
As per our scenario, we are updating the default Controlling Area from 2121 to 1015.
Click on save button.
Result
Result: Open T-code: KS01 and check if Controlling Area 1015 is now set as the default.
Now, you can see that 1015 is set as the default Controlling Area.
SAP FICO Sub module w0ise:
- How to Create a Controlling area in SAP: Click here
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
- SAP FI MM Integration: Click here
How to Manage User Parameters in SAP – SU2
Discover more from sap96.com
Subscribe to get the latest posts sent to your email.