What are user exits? When do you use it? How do you use it?
How do you work with an abaper regarding this work related
to userexits? Give me a detailed procedure,Explanation,
analysis, along with path and t-codes if any and logic
behind using any user exits? Give as many examples as
possible from your real time project data? Plz give more
emphasis on explanation, procedure and real time examples
from your project data. Please answer this question asap....
Its Urgent.... Looking forward for your express reply...I
have interview within 1-2 days. So, give reply to this query
asap.. I would be very grateful to you for your timely
help.Thanks in advance. Regards
Answer / subha
Hi
SAP PROVIDES THE PROVISION FOR THE CUSTOEMR TO CREATE HIS
OR HER OWN PROGRAM FOR FLOW OF DATA WHICH IS CALLED AS
USER EXIT
T hese are basically created by the abaper based on the
functional sepcifications given by the fincationla guys
LET ME GIVE YOU FEW EXAMPLES
mv50afzz1 : related to bacth management in delivery
MV50AFZZZK : rELATES TO materila status
MV50afzzl : sales oder etc
Is This Answer Correct ? | 1 Yes | 0 No |
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?
Differnce between Trade customer and non trade customer?
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
How Sales Area is determined in Stock Transfer?
Send me some real time tickets in sap sd with there solutions by link
What are the Manual conditons types used in Pricing? can any one tell me pls
Define the Free goods and what are the types?
What's the differance between SALES AREA & BUSINESS AREA??
what are the A/c s debited and which A/c s crideted after saving the Invice?
Is it possible to assign a material to more than one division?
How many types of availability checks available in sap?