What is functional specification and tell me some fields in fs template?
Answers were Sorted based on User's Feedback
When ever a functional consultant need the help of an ABAPER then we prepare a functional specification document(FSD).Once we prepare a FSD we will give this document to ABAPER and basing on the FSD ABAPER will develop Technical Specification Document and an OBJECT. This object will be given to Function Consultant and he has to test it and if everything is fine he will move this OBJECT to production server.
Functional Specification Document is broadly divided in to 3 parts.
1.Document Information: This consist of Project Name,Reviews, Approvals, and Document History
2.Request Information: Consists of Objective, Program Type,Priority Level etc
3.Program Information: General Description of the Issue,Available outcome,Expected outcome etc.
Correct me if i am wrong.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / gaurav bhanot
1.Document Num
1000
BKPF-BUKRS
2.Comapany Code
0000570000
BKPF-BELNR
3.Year.
2014
BKPF-GJAHR
4.Customer No.
0000020060
BKPF-AWKEY=VBRK-VBELN PICK VBRK-KUNAG
Hi here is some example how to right FS.FS is basically bridge between SAP user and SAP standards.It is depend upon the user requirement,Hope it is helpful.If you want to wright FS please learn about Tables and Data flow.
Is This Answer Correct ? | 0 Yes | 0 No |
how many IMGs in sap sd.
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
How can a customer can connect his SAP ECC system to his SAP CRM system
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
i want to create multiple purchse requisition(pr) to single sales order where is the control?
one company having that company how many pricing procedures are you maintain
Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?
In third party sale how to prevent the billing that to be billed to the customer
Match code means..?