Answer / navin kaluti

Transaction Variants:
1. they are made up of screen variants
2. you can enter default data, hide a input filed, or hide a
entire screen in the sap system using transaction variant.
To meet customer specific requirement and there by making it
easy for end users to use the system.

You can assign the transaction variant to a particular role.
you can create a new t.code for it as well.

Answer / sankar

To allow you to specify fields as mandatory or hidden beyond
the options provided in field selection.

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

0 Answers  

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What is a 'distribution channel'?

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What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

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WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"

0 Answers  

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What is the complete procedure to create pricing reports? Please explain.

1 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

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what does "update" means in Automatic credit control? How you can use it?

2 Answers  

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can anybody get me some real time issues and gap analysis concepts?

0 Answers   IBM,

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what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

0 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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