Answer Posted / madhusudhan
Hi,
We can work with ABAPer when there is bug in current
process, we can take the help of ABAPer to do the debugging
to find out where in which area of program doing the mistake.
Based on the debugging we can find the area in program for
the change and we can prepare the FS document.
And also above answers also correct.
Madhu
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Give a definition of plant (in sap).
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Can you make texts mandatory for a customer master or a sales document?
what is condition types? What is the path to define condition type in sap for pricing?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is cumulative condition record?
How to do customization of rebate processing in sap sd????
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Can you explain what a statistical condition is? Give an example for a statistical condition?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Where do you define the terms of payment for a customer?
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...
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.
What is the difference between the delivery document & scheduling?
Explain the term "as is" ?