Have you worked on debugging? Explain any of one of the example?
Answer / murali
Ys the whole thing goes like this
enter the transaction code like VA01 etc then enter /h and
enter it will go for debug mode
Regards
TMK
| Is This Answer Correct ? | 4 Yes | 4 No |
Please specify document flow in STO Returns?
What is the purpose of partner determination?
in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
what is the use of subtotal column in pricing table.Please explain with a example.
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Do we have a separate sales organization for exports if yes why?
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
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