Answer / madhusudhan

Debugging ia a Abap tool to see and analyse the execution
of each statement in the Programm sentance by sentance.
Debugging is used when the perticular transaction is
showing error with abap related problem that means If the
standard programm is not properly executing when you are
giving inputs in any fields for the perticular transaction
then system shows error message and system terminates the
transaction also according to the programm inbuilt by the
standard sap.

In this scenario Abaper will analyse the programm to find
out the route cause statement by statement written in the
programm.

during debugging curser will recognize the statements only
after 'start of selection' in the programm.

go to debugging mode, place /h in any perticular
transaction on the command field and enter then system
shows the message that debugging mode switched on status
bar.
then go to programm threw go to- system-progaramm-place the
curser on the statement below start of selection.

this is how we can analyse about the programm statement by
statement but this is done by abaper, any how as a
functional consultant we should know about this process.

what is client requirement in Schedule Line Category?

4 Answers  

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While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

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Differentiate between shipping point and loading point.

0 Answers  

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What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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How to create sales group?

0 Answers  

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What are the influencing factors for account determination for invoice?

1 Answers  

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Explain the various sections of ‘customer master record’.

0 Answers  

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for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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Can anyone explain about purchase order & purchase requisition?

0 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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