Have you worked on debugging? Explain any of one of the example?
- 1 Answers
- 7795 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is material determination? Can you do two materials for one material?
Which organizational element is central in shipping?
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?
Which type of aptitude question
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is division?
Can you further subdivide a plant? If yes into what?
How can a customer can connect his SAP ECC system to his SAP CRM system
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
