Interested to Buy Any Domain ? << Click Here >> for more details...
as sap sd functional consultant tell me about debugging
- 2 Answers
- 12122 Views
- Bosch, I also Faced
- E-Mail Answers
Answer Posted / nish
Debugging means finding out the errors or or it is a tool to analyze the programs and finding out why the sys is throwing error. It is used to find out the non standard errors or errors due to z-enhancements and we can even forcely send the parameters to documents through this to solve the issue or can properly communicate with the technical consultant regarding the same. T-Code - /H and then click 'Classic debugging.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where do we can find pricing procedure indicator in sd ?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is a transfer order and for what would you use it?
How to do customization of rebate processing in sap sd????
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What does billing support mean and what are the effects of billing on the system?
What is a partner type? Give some example?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the views in a material master?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How is the item text copied from sales order to delivery?
