How can i explain RICEF with example in interview?
Answer Posted / satya
RICEF is not a standard SAP acronym! Is there anyone knows
who made RICEF acronym firstly?
All right, RICEF stands for Reports, Interfaces,
Conversions, Enhancements, Forms.
R - Reports
R refers report programming. Of course, firstly classical
report programming, WRITE statement; then it means ALV
programming with either ALV function modules or ABAP
objects.
I - Interfaces
Interfaces are ALE / IDOC developments. Not only
development, ABAP programming for IDOCs, also IDOC
customization, management. I think it might refers EDI too.
C - Conversion
I think conversions means BDC programming, batch input
function modules, BDCDATA structure, CALL TRANSACTION.
Maybe conversion specifically refers conversion programs
for standard batch input programs. Even we can say it
refers LSMW.
E - Enhancements
Enhancements are user-exits and the object oriented model
of user-exits that is BADIs.
F - Forms
Forms are SAPscript forms, SAPscript print programs, and
SmartForms.
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
List a menu path to access stock requirements lists?
What is the difference between vk11 and vk31?
How many cons. Does u have in your project?
How we improve our pricing procedure?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Which partner function realent for credit limit?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
what is the difference between sap credit memo request and sap credit memo?
how to and where to maintain copy controls
What are the responsibilities of "core team" and "functional team" in an implementation?
Do you have schedule lines in the delivery?
How you can extent the rebate? What are the procedures, what is the customisation for it?