Where you worked with ABAPers?
Answers were Sorted based on User's Feedback
Answer / sanjayduggu
Hi
As per my knowledge goes abapers dont only come in
legacy data migration but they do have there techincality
in many ways like in userexit and customerexits and
routines these are used when the current functionality is
not supported for desired output
sanjay
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / madhusudhan
Hi,
We can work with ABAPer when there is bug in current
process, we can take the help of ABAPer to do the debugging
to find out where in which area of program doing the mistake.
Based on the debugging we can find the area in program for
the change and we can prepare the FS document.
And also above answers also correct.
Madhu
Is This Answer Correct ? | 3 Yes | 0 No |
For uploading of huge data such as Customer Master data,
Material Master data etc through BDC/LSMW.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / pinki
Functional Consultants can work with ABAPers in following
scenarios:
1. When Customer / Material data are loaded in SAP via BDC.
2. Technical specifications are prepared by ABAPers which
are based on Functional specifications which are prepared
by Functional Consultants.
Please let me know if some other scenarios are there.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / manoj kumar guin
1. Whenever a technical specification is required
we/functional consultant generally need the help of the ABAPER .
2. when we require to use
user-exit,field-exit,screen-exit...,then we need the use of
ABAPER .
EXAMPLE 1:Suppose in pricing procedure we need one new
routine should be prepare and assigned against the condition
type in the requirement field ,so in this routine prepare we
need the help of the ABAPER .
EXAMPLE 2:when we are preparing the solution for the gap
which arises in the blueprint phase in the implementation
project ,here we need the help of any development if it
required,the functional consultant will provide the Table
Name and the field name where the changes is required ,then
accordingly the ABAPER will do the changes .
thanks
manoj
9019220754
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / nanda kishore kunisetty
We will work with ABAPERs in Support projects, Small
developments, Change requests, Projects, Problem Tickets
and for Bug fixes in our regular SAP Practice.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / durga
Even in output determination (smart form / sap scripts)you
can tell..
Is This Answer Correct ? | 0 Yes | 0 No |
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
Where are the places we assign plant?
What is the difference between ERB and ERU account keys?
order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
Give a definition of plant (in sap).
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
2. What is ticket? Process flow ticket?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?