How to create screen sequence and assign to material type

Hi,
How to create new screen sequecnce and how to assign it to material type, is there any link of Industry sector with this.
regards,
  zafar

how to assign it to material type and also what is use of industry sector
Industry sector - it simply mean The industry sector groups companies according to activity, for example, plant engineering and construction, mechanical engineering, the chemical industry, and the pharmaceutical industry
Field references are defined in Customizing for the Material Master in the activity Maintain Field Selection for Data Screens.
for see field references run tcode OMs9.
Assign Field references to Material Type by Tcode OmT3E, You can see in OMS2 in General data See Field references and SRef: material type

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    3. Enter the Budget you want to update. You cannot use a budget that is frozen.
    4. Enter the range of Accounting Periods to which you want to budget.
    5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
    6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
    You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
    Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
    7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
    8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
    9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

  • How to create process chains,and how to use process like and or xor

    Hi,
    How to create process chains,and how to use process like and or xor.
    can any one please give me a example in each.
    Thanks,
    cheta.

    Hi Cheta,
    Here is step by step procedure to create process chains
    Process chain is nothing but executing a process ..(or) loading the data any process we can do in background.. that means.. automatically we can execute our process based on Time or any event..
    Creating Process Chains
    Prerequisites
    If you want to include a load process in the process chain, you need to have already created an InfoPackage.
    You cannot load flat file data from a client workstation in the background. For this reason, you have stored your data on an application server.
    Creating Process Chains
    You have the option of creating a process chain in the process chain maintenance screen directly or by using a maintenance dialog for a process:
    Creating a Process Chain Directly in the Process Chain Maintenance Screen
    You are in the BW Administrator Workbench.
    1. Click on the Process Chain Maintenance icon in the AWB toolbar.
    The Process Chain Selection dialog window appears.
    2. Choose Create.
    3. Enter the technical name and a description of the chain, and confirm your entry.
    The Add Start Process dialog window appears.
    4. Create a variant for a start process.
    1. a. On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
    2. b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
    The Maintain Start Process screen appears again.
    3. c. Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
    You are taken to the Plan View of the process chain maintenance screen.
    In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
    5. Use the drag-and-drop function to add the relevant processes into your process chain.
    You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
    Hope this helps
    Regards
    Karthik

  • New user created. How to create Central Person and Business partner

    Hi,
    I got a new users created in SRM 5.0 .how to create Central person and business partner.
    Without CP & BP we cannot work. please guide.
    Regards
    G.Ganesh Kumar

    HI GANESH
    As you aware , assign the user to organisation structure via users_gen , the system will create a BP and Central Person , Position and user for you.
    br
    muthu

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