what is the format of a functional spec in an
implementation project,pls forward me some implementation
project functional spec to my id shakeer.khan@gmail.com
Answer Posted / subha
Functional spec are the one that functionsl guys send to
the technical team for creating the required technical
informtion like tables ;output etc.
They are normally sent through mails or open tickets to
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What are the various qualifier option or what are the various import options? : transportation management
what is difference between individual and collective requirement
what are the techniques available in delivery scheduling?
What is item category? How can we assign it?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is a partner type? Give some example?
How do you define document numnber ranges
which screen support consultant uses in support project?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
explain requirement class and requiremnt type in detail with business examples
Explain what is sap posting period? What is the transaction code to open and close posting period?
explain your functional experience prior to sap?
Do you have any link for customer master and credit management?