Identify the elements of a typical window

Navigate in the system

Make personal system settings
Navigation: Objectives
Log off New password
U ser S y stem H elp
SAP R/3 SAP R/3
Client
User
Password
Language
iwdf4042 OVR
Logging on/off to the R/3 System
Logoff
Logoff

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Input field
1st selection
2nd selection
3rd selection
4th selection
5th selection
Change Display
2nd selection 1st selection 3rd selection
Green light; positive
Yellow light; neutral
Overview
Execute
Message
Status setzen
Pushbutton
Status bar
Checkboxes
Command field Standard toolbar
Radio button
Menu bar
Title bar
Application toolbar
Input field
Tab
M enu E dit F avorites E xtras S y stem H elp
System function name : Activity System function name : Activity
This screen is made
up of various screen
elements. It does not
exist in the system.
Options
Screen Elements
SAP Easy Access - Standard

SAP Easy Access SAP Easy Access
Office
Logistics
Accounting
Human Resources
PPMDT - Managers Desktop
Personnel management
Time management
Payroll accounting
Training and events
Organizational management
Travel management
Information system
Information Systems
Tools
Inbox
Accounts payable
Create FD01
Change FD02
Display FD03
Accounts receivable
Favorites
SAP standard menu
Other menu Create menu Assign users Documentation
I42 (1) (400) iwdf4042 INS
M enu E dit F avorites E xtras S y stem H elp
Selecting Functions...
Favorites
SAP standard menu
SAP Easy Access SAP Easy Access
Other menu Create menu Assign users Documentation
/nFD03
using the menu path
using the technical name
(transaction codes)
using
Favorites or the
tree structure
Cr e ate session
End sessi o n
Use r profile
Serv i ces
U tilities
Lis t
W orkflow
Links
P rivate notes
Ow n spool requests
Own j obs
S h ort messages
S tatus...
Log o f f
M enu E dit F avorites E xtras System H elp
SAP Easy Access SAP Easy Access
Other menu Create menu Assign users Documentation
I42 (1) (400) iwdf4042 INS
Favorites
User menu
Schedule Manager
Information system
Closing
Account master data
Create
Change
Display
Display changes
Block / unblock
Set deletion flag
Confirmation of change
Compare
Maintain centrally
Account balances and account items
Entry
Payment and clearing
Editing options
M enu E dit F avorites E xtras S y stem H elp
Role-Based User Menu
Display Customer: Initial Screen Display Customer: Initial Screen
Display Customer: Initial Screen
Customer
Company code
1000
1000 IDES
Becker Berlin
F1
F4
Possible
entries
Message FD03 iwdf4042 INS
Hit list Hit list
Display Customer: Initial Screen
Customer account number
A unique key is used to clearly identify the customer
within the SAP system.
Procedure
When creating a customer master record, the user
either enters the account number of the customer or
has the system determine the number when the
record is saved, depending on the type of number
assignment used..
Application help Technical info
Help - Display Customer: Initial Screen
Restrictions
Customer
Company code
Company name
City
Currency
Restrict number to No restriction
Restrict Value Range
Field Help - F1, F4
Application h e lp
S AP library
G lossary
S A PNet
R elease notes
Setti n gs...
F eedback
SAP Library
SAP Library
Getting started
Release notes
Basis
Service
Cross-Application Components
Financials
Human Resources
Logistics
Copyright and Conventions
M enu E dit F avorites E xtras S y stem H elp
SAP Online Help
Favorites
SAP standard menu
SAP Easy Access SAP Easy Access
Other menu Documentation
R eporting
Q uick Viewer
O utput controller
T able maintenance
Batch i nput
F ast entry
D irect input
C ATT
Jo b s
Q u eue
S AP Service
Appoint m ent calendar
Business W orkplace
M enu E dit F avorites E xtras S y stem H elp
Cr e ate session
End sessi o n
Use r profile
Serv i ces
U tilities
Lis t
W orkflow
Links
P rivate notes
Ow n spool requests
Own j obs
S h ort messages
S tatus...
Log o f f
System Functions- Services
User
Last changed by
Start menu
Logon language
Output immediately
Delete after output
MUSTER
ADMIN
Decimal notation
01.01.2000 12:00:00 Status Saved
Date format
CATT
DD.MM.YYYY
MM/DD/YYYY
MM-DD-YYYY
YYYY.MM.DD
YYYY/MM/DD
Personal timezone
Output controller
Address Defaults Parameters
1.234.567,89
1,234,567.89
1 234 567,89
Maintaining your user profile Maintaining your user profile
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U ser E dit G oto S y stem H elp
System Functions - User Profile
Parameters Value Text
Company code
Processing group
Bank key
Sales order type
Choose Variants
Maintain Variants
Use as standard setting
Variant
Save
Standard setting
Current setting
Create
Delete
Administrator
My variant
Basic setting
Table Settings
Table Settings - Example
Create Sales Order: Initial Screen Create Sales Order: Initial Screen
Create with reference Sales Item overview Besteller
Organizational data
Sales organization
Distribution channel
Division
Sales office
Sales group
Order type
R/3 Standard ...
R/3 Standard ...
Create Sales Order: Initial Screen Create Sales Order: Initial Screen
Create with reference Sales Item overview
Remember ...
Advertising articles 471199 and 471299 (valid until end of May)
Product 34611 must be replaced by product 34611_S!!!
Standard order
Rush order
Returns
Free of charge
Order type
Distribution channel
Ordering party
... and with GuiXT
... and with GuiXT
Final customer sales
Sold for resale
Frankfurt sales organization
S ales document E dit G oto E n vironment S y stem H elp
S ales document E dit G oto E n vironment S y stem H elp
Personalizing the Frontend