Answer / satish

Hi Debuging is the tool with the help of which functional
consultant can know why the particular error is comming and
as to where to loop or interface in the program is not
properly defined so that he can communicate it in right
terms to the Technical consultant regarding the code . The
trasaction is by switching on /H and then enter the
trasaction code for the same

Answer / 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.

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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What is the path to define condition type in sap for pricing?

0 Answers  

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in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

1 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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Can anyone share some tickets specially on pricing?

1 Answers  

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explain requirement class and requiremnt type in detail with business examples

0 Answers   IBM,

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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What is the difference between Duplicating invoice and Proforma Invoice

1 Answers  

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what is difference between item catagory groups ERLA and LUMF

3 Answers   IBM,

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand

5 Answers   Nissan,

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