Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manoj kumar guin
1. Whenever a technical specification is required
we/functional consultant generally need the help of the ABAPER .
2. when we require to use
user-exit,field-exit,screen-exit...,then we need the use of
ABAPER .
EXAMPLE 1:Suppose in pricing procedure we need one new
routine should be prepare and assigned against the condition
type in the requirement field ,so in this routine prepare we
need the help of the ABAPER .
EXAMPLE 2:when we are preparing the solution for the gap
which arises in the blueprint phase in the implementation
project ,here we need the help of any development if it
required,the functional consultant will provide the Table
Name and the field name where the changes is required ,then
accordingly the ABAPER will do the changes .
thanks
manoj
9019220754
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How do you determine the 'plant' in sales and distribution?
Explain the assignments among organizational units in sd
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What is a partner type? Give some example?
Where in the sale order would you enter the serial numbers for material?
List the basic elements of a customer master record?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
How to same in period and FY by using Transaction code MMPV
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
how to configure Supply chain management
Define credit control area (t014)?
How do you create sales organisation?
How can I transfer the payment method from customer master to sales order automatically?
how you can assign distribution channel to sales organization?
