Interested to Buy Any Domain ? << Click Here >> for more details...
what are the userexits? how can we create userexits? whats
the purpose of creating user exits?
- 7 Answers
- 18522 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / durga
IF ur requirement is not met with standard sap u can add extra functionality
by using Exits to full fill tht gap
by using an include in the program
these all canbe done in t-code smod to find exit
for including in the program use t-code smod
As functional guy ur part is find accurate Exit and tell to technical guy
and finall it has to be debugged then functional & technical will both come to one cunclusion whether tthis exit is filling the requirement r not
we hav diif exits
1 screen exit
2. field exit , function exit
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Tax jurisdiction processing is a close link between which two modules?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
i faced one question. when new configuration we do what is the logic behind there?
Trouble4 shooting , handiling issues with different level of priorties
Can you 'block' a transaction for a material that is 'flagged for deletion'?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Who defines the account groups and give some tables in sap sd for customer master?
How to do customization of rebate processing in sap sd????
What is a sales organization?
How you can extent the rebate? What are the procedures, what is the customisation for it?
how text is determined in Invoice,What are tools used in To_be study
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
