Answer / asik

In the transaction SE18, enter the BADI name and then display it. In the menu Implementation->Display, you will see the list of implementations done for that BADI. There, implementations which are highlighted in yellow represent the active implementations and the rest are inactive.

I wrote one script program,Now i want to transfer this program from development to production system so that output is displayed correct in production.please give me the steps.In development showing correct output but whereas in production somewhat difference.So what is the problem?

2 Answers  

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Can we store Data in Cluster table?

3 Answers   Altimetrik,

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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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How does the system handle roll areas for external program components?

0 Answers  

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How do u know that updation is successful in BDC

2 Answers   Accenture,

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Difference between sy-tabix and sy-index?

0 Answers  

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What is update task

1 Answers   Accenture,

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Can i Have Some Examples on Enhancements.

0 Answers  

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How can you see the errors displayed in IDOC?

2 Answers   Intel,

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How to creat transactions? : abap data dictionary

0 Answers  

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How can you Logon your client?

4 Answers  

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sort statement can sort?

3 Answers  

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