What are user exits? When do you use it? How do you use it?
How do you work with an abaper regarding this work related
to userexits? Give me a detailed procedure,Explanation,
analysis, along with path and t-codes if any and logic
behind using any user exits? Give as many examples as
possible from your real time project data? Plz give more
emphasis on explanation, procedure and real time examples
from your project data. Please answer this question asap....
Its Urgent.... Looking forward for your express reply...I
have interview within 1-2 days. So, give reply to this query
asap.. I would be very grateful to you for your timely
help.Thanks in advance. Regards
Answer / subha
Hi
SAP PROVIDES THE PROVISION FOR THE CUSTOEMR TO CREATE HIS
OR HER OWN PROGRAM FOR FLOW OF DATA WHICH IS CALLED AS
USER EXIT
T hese are basically created by the abaper based on the
functional sepcifications given by the fincationla guys
LET ME GIVE YOU FEW EXAMPLES
mv50afzz1 : related to bacth management in delivery
MV50AFZZZK : rELATES TO materila status
MV50afzzl : sales oder etc
| Is This Answer Correct ? | 1 Yes | 0 No |
what happened when you overrate the customer?
What is the difference between TAS and TAN?
How sales document is structured?
What happens if inspection lot is rejected?
How does the term characteristic relate to transaction code cto4?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
In Which scenario we can use different pricing procedures? Please explain with an example.
what is cross function in sd explain with an eg?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
How do I change this?
Explain the process flow for a standard sales order.
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