Answer / muddassir zafar

user exits allows us to add additional functionality to
existing sap w/o changing the standard sap source code and
it will not effect future software upgradation

Answer / moazam khan

HI,
USER EXIT IS PROVIDED IN THE FORM SUBROUTINE,IT IS A SMALL
WINDOW PROVIDED BY SAP FOR ADDING OUR OWN FUNCTIONALITY
WITHOUT DISTURBING SAP STANDARD CODE.IT IS DIFFERENT FROM
CUSTOMER EXITS.

Answer / manoj kumar

user exit is nothing but aloop hole provided by sap system
throw which we can modify the funcationality of the
existing sap transaction.

How we can assign the value of field in select-options to the text-field in dialog module?

1 Answers   Accenture,

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Performance tuning. How can you know which line of code taking long time to execute?

3 Answers   HP,

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1.In report, we should have to write events in sequential order or not,if we write events insequential then what will be the drawback and if we will sequential what will be the advantage. 2.what is the fucnction of end-of-selection even? if we would not write this event in report what will happen? 3.top-of-page event will trigger before the initialization,and at selection-screen event or after these two event.

4 Answers   Accenture, IBM,

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What are plan versions used for? : sap abap hr

0 Answers  

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what is itcsy structure? what is the importance of it? give me the detailed information of it ?

2 Answers  

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What is the sequential order of triggering events in interactive report?

3 Answers   IBM,

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If a Function module is defined as RFC enabled why the parameters should be  pass by value not by reference in sap abap

2 Answers   Yash Technologies,

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What are the two statements which are required in an abap program to output an icon using a write statement?

0 Answers  

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Sort statement?

4 Answers  

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Give few names of cluster tables in sap? Give few names of pooled tables in sap? give few names of transparent tables?

1 Answers  

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what is the use of STOP,EXIT,CHECK,CONTINUE in internal table?

4 Answers   Accenture,

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B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

0 Answers  

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