Answer / sai kalyan

5 laksh records is not a small amount of data it is large
amount. for largee amount we use the session method

Answer / kranthi

Session method is used...else LSMW or BAPI.. Session method
is used when huge amount of records are avaiable...upload
can be done in sessions.errors are logged

Answer / bandi venkateswarlu

if u want to process the large amount of data that we have
to use the session method because of the while u are
processing the records any errors are processed these errors
create the errors logs file for each error record.

In the same way this method not possible in call transaction
method.

Answer / chowdary

session method, which we can schedule in the background.

Answer / robin

for upload of large no of records its always preferred to
use direct input method

Answer / saban

everything is written there in your FUNCTIONAL
SPECIFICATION.. which method is going to use..

When a function module is activated syntax checking is performed automatically. State yes or no. : abap modularization

0 Answers  

Does SAP has a GUI screen painter or not? If yes what operating systems is it available on? What is the other type of screen painter called?

0 Answers  

Smartform : how to print a smartform with portrait style and landscape style at the same time?

1 Answers   TCS,

Explain the difference between a pool table and a transparent table?

0 Answers  

Hi, My question is " How to display 3rd highest salary record from the internal table. The internal table has 2 fields named emno(Employee number) and salary.". Send answer to my mail shaiksha.it@gmail.com. Thanking you.

9 Answers   Yash Technologies,

Whom do you report when you find difficulty in Tech. designing?

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B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

0 Answers  

what is mean by table control, where it is used? why it is use?

1 Answers   IBM,

SAP Application Engineer role

0 Answers  

Explain the differences between se01, se09 and se10?

0 Answers  

what are the events in Module pool Programming?

18 Answers   HCL, Mahle, TCS, Wipro,

Name the function module used to convert logical file names to physical file names in abap/4 programs?

0 Answers