Answer / nivas14

When ever a functional consultant need the help of an ABAPER then we prepare a functional specification document(FSD).Once we prepare a FSD we will give this document to ABAPER and basing on the FSD ABAPER will develop Technical Specification Document and an OBJECT. This object will be given to Function Consultant and he has to test it and if everything is fine he will move this OBJECT to production server.
Functional Specification Document is broadly divided in to 3 parts.
1.Document Information: This consist of Project Name,Reviews, Approvals, and Document History
2.Request Information: Consists of Objective, Program Type,Priority Level etc
3.Program Information: General Description of the Issue,Available outcome,Expected outcome etc.

Correct me if i am wrong.

Answer / gaurav bhanot

1.Document Num
1000
BKPF-BUKRS

2.Comapany Code
0000570000
BKPF-BELNR

3.Year.
2014
BKPF-GJAHR

4.Customer No.
0000020060
BKPF-AWKEY=VBRK-VBELN PICK VBRK-KUNAG

Hi here is some example how to right FS.FS is basically bridge between SAP user and SAP standards.It is depend upon the user requirement,Hope it is helpful.If you want to wright FS please learn about Tables and Data flow.

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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whether can u assign multiple sales office to a customer

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what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

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In how many places we can block the Sales Document?

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