Chapter 3: Core Configuration
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Section 1: Common Settings
Define Core System
Define Common Parameters
Intervals for Search Results
Define Themes
UI Texts
Error Message Handling
Web Table Views
Statistics/Reports
Address book
Section 2: Web User
Partner Types for Web Users
Authorization groups for web user master
Define Reference User
Customer Role Assignment
Registration
Section 3: Product Catalog
Catalog Types
Link Types
Catalog Material Relations assignment
Define Authorization groups for catalog attributes
Catalog Determination
Catalog Views
Material Relations
Section 4: Web Application
Define Web Application and Parameters
Define system specific URLs
Assign workstation applications
Define customer specific welcome pages
Section 5: Documents
Document types
Field control
Referencability
Text determination
Section 6: Document Search/Lists
Assign SAP document types to e-Selling document types
FI-doc. Types for document lists
Document dependent description
Status and status groups
Characteristics and characteristic groups
Period
Period Groups
Section 7: Basket
Define service levels
Define Service Level Groups
Maintain Address Data field control
Sales area determination B2C
Control basket split
Section 8: Payment Handling
Define Payment types
Define payment type – Payment group assignment
Define Payment cards
Payment Methods – Payment card assignment
Field control payment types