what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
There is no standard format for Functional Specification,
but usually functional specification contain the
requirement of client.
For Example; suppose when functional consultant receive
any tickets/issue in support project, if that ticket needs
some enhancement or customization require, in this case the
functional consultant should give some input what is
requirement, what has to do and where has to do, these all
information provided by functional consultant to
technical/ABAP consultant to change in any prpgrame or to
create BDc or to create BAPI.
Muhammad,
SAP SD Consultant
Mumbai
reach2muhammad@gmail.com
Is This Answer Correct ? | 3 Yes | 0 No |
What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
What is the further subdivision of a plant?
Explain what is the difference between milestone and periodic billing?
Can you specify when output should be created? If yes, what possibilities do you have?
what is difference between static and dynamic in credit management?
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How output will come without doing output determination?
what basic questions do they ask relating to order management
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?