Answer / arvind

Enhancement means to add a functionality to the SAP to
address a business requirement which is not being taken care
by the available sap functionality.

User exit is a kind of enhancement only.

In the R/3 system from SAP, a user exit is contrasted with a
customer exit

In computer software, a user exit is a place in a software
program where a customer can arrange for their own
tailor-made program to be called.

Customer exit is another form of enhancement by way of which
sap provides coders to access program components and data
objects within the R/3 system.

Answer / don.bhai

User exit is space given by SAP with in the SAP standard program to add new functionality .for example you have appended few new fields in the pricing communication structure KOMK,KOMP,KOMG.so as to copy the condition records to sales document by using user exit mv45afzz pricing_prepare_tkomk .you added new functionality in the standard program.new storage location rule can be defined by using user exit .also menu exit,screen exit field exit are there . to add new menu,screen fields.after doing this you did some enhancement in your Implementation project..you have to deliver functional specification with logic for this ...ABAPERS will write the code in the user exit...

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

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When is material determination trigerred?

3 Answers  

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what is condition exclusion?

7 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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What are the special sales document types?

0 Answers  

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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2. What is ticket? Process flow ticket?

1 Answers  

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what is text item

1 Answers  

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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How to give special discount to area wise/location wise customers?

1 Answers  

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How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

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