Answer / gayathri

in which we can see the runtime execution of the program

Answer / raj

FINDING THE ERRORS IN ABAP PROGRAM AND RECTIFING THE ERROR
AT RUN TIME IS DONE USING ABAP DEBUGGING.

Answer / askarshah

it allows you to exicute the program step by step,reviewig
exactly the real flow of the program exicution.

Answer / venkat.d

It is a SAP TOOL which is used to watch or examing the
execution of each statement in a program is called DEBUGGING .

Answer / muhammed askar t

the abap debugger is the devolopment workbench tool,which
allows you stop a program during its exicution when a
particular condition is met.

Answer / vidyaraman

It used to find out semantic errors and its abap workbench
tools.

we can visible flow of program and how to be give output.

What is purchase order, how to work po in sales order process?

4 Answers  

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

what are the vendor number ranges ?

1 Answers  

Can you further subdivide a plant? If yes into what?

0 Answers  

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

What makes a customer a Sold-to? How can you check?

2 Answers  

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

0 Answers  

Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

0 Answers  

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers