wht tool did u use in unit testing?and plz give me some
important fields in it?how does it look lke?
Answers were Sorted based on User's Feedback
Answer / suresh krishna
There is no tool to use for unit, but it takes place
through manual.like pices wise....!
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
The tool that we use in unit testing is manually and is
done o production server at PROJECT FINALISATION STAGE iN
CONFIGURATION
Here we check the complete cycle run module wise based
on the test cases we write
We can also use them in the support activity or while
creating new requirements also
Is This Answer Correct ? | 0 Yes | 2 No |
4. Details about the Gap analysis. (What are the gaps you have faced?)
Why do u maintain sales office?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
How did you Customiza in Sale Organisation?Shall you creat Plant?
what happened when you overrate the customer?
To get pricing in billing what are configuration you done in your project?
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Would you have different customer numbers if your customer was serviced by more than one company code?
Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p