Answer / manoj kumar guin

Hi,

According the business requirement and its solution is designed by the Functional consultant and in a specific document, which is known as function specs.
Always functional specs is designed by functional consultant and technical specification is designed by Technical consultant like ABAPer.

Thanks
Manoj Kumar Guin
9176591455

Answer / nag

For any clients requirement if we require the help of abaper then we prepare FS
After preparing FS, we've to send this document to Abaper,
Abaper will prepare the Technical specification document, and develop the object and assign one T.code
then Functional consultant has to test it, after that we've to ask user to test it and confirm if everything is fine then move the request to production server

Answer / ali

Any bussiness process of the client which we reqire with the help of ABAPers we need to prepare F.S documents

customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

---

what is the out put of blueprint

4 Answers   KPIT,

---

What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx

1 Answers   Accenture, IBM, iGate,

---

I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

---

How to assign division to sales organization?

0 Answers  

---

How BATCH is determined????

1 Answers   IBM,

---

Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

---

Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

---

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

---

What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

---

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

---

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

---