Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Have you worked on any user exits/ Enhancements/ System
modifications/ Requirements/ Routines etc? I have been
asked this question more frequently almost in all
interviews? How to answer this question more confidently in
an interview? Please provide a theorotical definition to
all the above terms along with 4-5 examples with reference
to your client with special emphasis on user
exits,enhancements, routines,requirements etc.Do provide me
with any website/ link which can throw some light on user
exits/ enhancements etc. Plz provide as many examples as
possible with reference to your clients as well as real
time data.
Plz provide answer to this question asap.... Waiting for
your reply eagerly.... Thanks in advance.. Regards

Answer Posted / nani

Hi
To try out Enhancements the simplest one can be trying
enhancement at Number ranges level where in for all Indian
CIN based business scenarios we require number ranges
maintained Depot wise(Plant Sorting).

For this we can create a Z table same as SNUM and add
number ranges sorting by Plant wise and derive values to
system by calling a function module to pick the values

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1079


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1386


What are the different criteria on which account determination is dependent during customization?

1097


What is the parallel and local currency in sap?

1101


What is document type?

1100


Where do you define the terms of payment for a customer?

1023


Define credit control area (t014)?

1096


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.

2049


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

721


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2138


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2184


Outline the process flow for sales returns.

1116


At which levels in the sales document can you have different incompletion procedures?

1060


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6443


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

1011