Answer / madhusudhan

Debugging ia a Abap tool to see and analyse the execution
of each statement in the Programm sentance by sentance.
Debugging is used when the perticular transaction is
showing error with abap related problem that means If the
standard programm is not properly executing when you are
giving inputs in any fields for the perticular transaction
then system shows error message and system terminates the
transaction also according to the programm inbuilt by the
standard sap.

In this scenario Abaper will analyse the programm to find
out the route cause statement by statement written in the
programm.

during debugging curser will recognize the statements only
after 'start of selection' in the programm.

go to debugging mode, place /h in any perticular
transaction on the command field and enter then system
shows the message that debugging mode switched on status
bar.
then go to programm threw go to- system-progaramm-place the
curser on the statement below start of selection.

this is how we can analyse about the programm statement by
statement but this is done by abaper, any how as a
functional consultant we should know about this process.

Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

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0 Answers  

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How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

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7 Answers   iGate, Maersk Line, Wipro,

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what is the main field in account group

3 Answers   IBM,

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4 Answers   IBM,

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How material is determined?

1 Answers  

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what is client requirement in Schedule Line Category?

4 Answers  

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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