Answer / nandu

ABAP Query allows you to define reports without having to program yourself.

ABAP Query provides you with three different report types:

Basic lists
Basic lists allow you to output data sorted by various criteria and to calculate totals.

Statistics, and
Ranked lists
You can also define a combination of these.

To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. You then assign a particular sequence by numbering the fields.

The system generates each query in the form of an ABAP program.

The following sections give you an overview of the principal ABAP Query components, the necessary authorizations and the different user groups.

Answer / ramana

ABAP Query: If we have common field in both Tables we can go throgh ABAP query to generate reports.
ABAP report: if there is no common field in tables then ABAP code is needed to create reports.

What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

---

what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

---

what are the parameter used in condition records of sap sd

3 Answers   IBM,

---

wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

---

How to stop PGI?

2 Answers  

---

What are the four fields as search keys for determining the route automatically?

1 Answers  

---

accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

---

can we delete the Billing transaction?

2 Answers   Cap Gemini,

---

Explain the use of ‘storage location rule’.

1 Answers  

---

Name three areas/processes which use condition technique in sd?

0 Answers  

---

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

---

What are the configurations steps for packing?

0 Answers  

---