Answer / madhusudhan

Debugging ia a Abap tool to see and analyse the execution
of each statement in the Programm sentance by sentance.
Debugging is used when the perticular transaction is
showing error with abap related problem that means If the
standard programm is not properly executing when you are
giving inputs in any fields for the perticular transaction
then system shows error message and system terminates the
transaction also according to the programm inbuilt by the
standard sap.

In this scenario Abaper will analyse the programm to find
out the route cause statement by statement written in the
programm.

during debugging curser will recognize the statements only
after 'start of selection' in the programm.

go to debugging mode, place /h in any perticular
transaction on the command field and enter then system
shows the message that debugging mode switched on status
bar.
then go to programm threw go to- system-progaramm-place the
curser on the statement below start of selection.

this is how we can analyse about the programm statement by
statement but this is done by abaper, any how as a
functional consultant we should know about this process.

To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

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In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

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on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

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order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

14 Answers   Wipro,

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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Give a definition of plant (in sap).

0 Answers  

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What is the purpose of the sales document type?

0 Answers  

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

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