how do you communicate with abapers?

Question Posted / sri_kodam

2 Answers
7737 Views
CTS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

how do you communicate with abapers?..

Answer / pavan kumar

might the answer given by Hannah is correct but the
questiona is related to functional specifications..

Is This Answer Correct ?

1 Yes

0 No

how do you communicate with abapers?..

Answer / hannah

Hi,
Whenever Developers or Functional Consultants need to
generate reports without doing any Abap coding in quick span
of time, We take the help of Abap Queries. Sometimes, we
require data to test out program. In such cases, we have to
get records from different tables that satisfy our
requirements, say, requirement which needs invoices whose
value is greater than 1000 and order reason free of charge
sample (105).
The whole process comprises of three steps.
1) Creation of user group
2) Creation of infoset
3) Creation of queries
The transaction codes associated with Abap query are
• SQ01 – ABAP QUERY
• SQ02 – INFOSET
• SQ03 – USER GROUP

Thank you.

Is This Answer Correct ?

2 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What does document header control?

8 Answers

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers KI, Sona,

how do u upload asset ?

4 Answers L&T,

What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers IBM,

What is the difference between company and company code?

0 Answers

What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 Answers TCS,

after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers

How is master data different from transaction data?

0 Answers

What is clearing? : fi- general ledger

0 Answers

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers

6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers IBM,

What is a posting key? : fi- general ledger

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here