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Question
how to debug user exits?
 Question Submitted By :: Naren
I also faced this Question!!     Rank Answer Posted By  
 
  Re: how to debug user exits?
Answer
# 1
using break-point
 
Is This Answer Correct ?    0 Yes 0 No
Gayathri
 
  Re: how to debug user exits?
Answer
# 2
Set a break point in the code ie, inside the include where 
you have written the code then execute the T-code 
for which you have written the exit.
Execution will stop there and debugger will start
 
Is This Answer Correct ?    0 Yes 0 No
Bikas
 
 
 

 
 
 
Other ABAP Interview Questions
 
  Question Asked @ Answers
 
What are AUTHORITY OBJECTS ?  2
Elements of Main window and is Main window compulsory in Sap script ? EDS1
can we insert two records in internal table? if yes give code. Unilogic-Software2
How can you remove leading zeros of a number in script? Accenture2
what is itcsy structure? what is the importance of it? give me the detailed information of it ?  2
Explain about roll area , Dispatcher, ABAP-Processor?  2
what is the difference between user-exit & customer-exit? IBM2
Can you do enhancement in a table?  1
what is work flow? FutureSoft2
what is Catch Command? IBM2
Hi all, How can u get the Sales order no. if u know only Delivery order Satyam4
what is the Tcode to send customer master data to another system. IBM5
Types of windows in SAP scripts?  3
what is the button to change the variant in alv? HP1
I am trying to automate a manual processing of iDOCs in BD87. I used the following code to pass idoc-id to global variable 'DCN' and then skip the first screen of BD87 to go to processing directly. After running this code SET PARAMETER ID 'DCN' FIELD itabhdr-idoc_id. CALL TRANSACTION 'BD87' AND SKIP FIRST SCREEN. it takes me to the first screen because it cannot recognize my idoc-id. How I can pass idoc-id to global? I have used the above code to goto VA02 with VBELN and it worked perfectly. Cibernetix-Business-Systems1
In one of our zflash against collections report is not matching with the actual collections i.e invoice valuse of 200000 and payment had received for entire invoice and as per accounts of the particular customer this invoice is cleared but when we had tken z flash for collections which had developed my ABAP tem it's not matching.it's happened for many invoices how to get right report as per the payment details?  1
WHAT IS PEFORMANCE TUNING? SAP-Labs4
what is difference between parameter & select-option  2
what is difference between commit and rollback.? Patni1
what is the event while entering data in screen to get next field.  1
 
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