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 Posted / 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 |
Post New Answer View All Answers
How is the 'shipping point' determined by the system?
Explain what is condition types?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the difference between the item proposal and dynamic proposal?
Explain what is condition types? What is the path to define condition type in sap for pricing?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What are the different contract types? How to create a contract in sap system?
Maintaining sales organization (tvko)?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is sap sales and distribution?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Define sales document types?
What is act key? And how it works? Normally how many pricing procedures do in implementation?