Interested to Buy Any Domain ? << Click Here >> for more details...
How can i explain RICEF with example in interview?
- 4 Answers
- 67691 Views
- MRF, NTT Data, I also Faced
- E-Mail Answers
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
Does sap transportation management have load planning capabilities? : transportation management
Name three areas/processes which use condition technique in sd?
What is rush order?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can I view the invoice due date (jan 16, 2006) in the invoice?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
How to maintain number ranges for sales document types?
How does the term characteristic relate to transaction code cto4?
how we will configure export sales in sd (respect to plants assign and sales process)?
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
What is delivery document?
What is backorder processing? What are the two types of backordering processing?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
what is the use of delivery and billing documents header and item
