1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this?
Answers were Sorted based on User's Feedback
Answer / venkata ramana
This case we are going to write functional specification ,
it is a word document where we are going to specify the
field and the table name and we are going to specify number
of characters and the reason for having 6 lines and we are
going to specify the alignment i.e right corner .
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
Hi
The table name will HENR and will do it in the general data
code in customer master data . tHIS IS F OR PITBASH
Is This Answer Correct ? | 0 Yes | 1 No |
What is incompletion log?
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? 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
What does a/c group control customer?
What is ticketing ? and what problems u have solve in ?
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
How many number of user exits are there in credit management
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
Can we assign incompletion procedure in both header level and item level?
how can we add the fields in field catalog of condition table if it is not their ? with sample
with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards