Do you have an idea regarding ALE, BADI,BAPI etc? Explain
the definition of all the terms along with detailed
explanation & examples from your real time data? Please
provide answer to this question asap..
I am waiting for your reply eagerly. Expecting quick
response from your end. Thanks in advance..
Answer Posted / subha
ALE REFFERS TO APPLICATION LINK ENGINE ONE OF THE FORMS OF
INTERFACING THE MODULES WITH ONE OTHER
badi : busines addins usied for enhancements
BAPI: Busiess application programming interfacve ( used for
loading data
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What is the client-specific data?
Can you split deliveries into several invoices? When would you do that?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is the relation between credit control area and company codes and explain the credit control area?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is backorder processing? What are the two types of backordering processing?
Can you explain the modern technologies in sap? Do you use this in your current project?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the components of the sap sd module?
From which documents can you create a performa invoice?
What is the purpose of 'text determination'?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
How is credit control determined in sap?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?