what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
Answer Posted / shriya
edi is electronic data interface where you move the
information from a non sap to sap server and viceversa and
the T- CODE IS wedi
Ale : MOVING THE INFORMATION FROM one sap server to another
sap server e.g : sales order creqated based on the
purchase order . T. code is sale
Debug : Witht he help of this we inform the abap team the
reason for the faliure for any given trasaction giving the
required information . This can be done through ST 22 and
sm21
Smart forms : used for generation of report .
IDOC : Used to moving the information from one server to
other server either thorugh EDI or ANSI or ALE
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the two places where you need to configure cin (country version india)?
What is the item category group? Where do you maintain it?
What is the Difference between WM and EWM?
What is the product attributes?
What are the steps to create new tax category?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
How is the item text copied from sales order to delivery?
explain requirement class and requiremnt type in detail with business examples
What are the influence factors for account determination for invoices?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is the difference between the item proposal and dynamic proposal?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Explain sales document blocking?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?