wht tool did u use in unit testing?and plz give me some
important fields in it?how does it look lke?
Answer Posted / subha
The tool that we use in unit testing is manually and is
done o production server at PROJECT FINALISATION STAGE iN
CONFIGURATION
Here we check the complete cycle run module wise based
on the test cases we write
We can also use them in the support activity or while
creating new requirements also
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is sap transport domain? : transportation management
What is the search strategy to find out delivering plant automatically?
What is third party order process?
Can one business area be valid for several company codes?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Send me some real time tickets in sap sd with there solutions by link
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How is the shipping point determined?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is the importance of customer account groups?