Interested to Buy Any Domain ? << Click Here >> for more details...
Have you worked on any Enhancements? Give as many examples
as possible from your real time project data? Plz give more
emphasis on explanation, procedure and real time examples
from your project data. 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
- 3 Answers
- 36925 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / swamy
enhancement types
1.user exit
2.customer exit
3.badi's
I user exit :means in the form of the subroutens.
2.customer exit:in the form of the function module
it has for types:
1.menu exit
2.screen exit
3.function exit
4.field exit
user exit and customer exit both have clint dependent
this is procedural approch to work with enchancement.
badi.this also enchancement but this is clint independent
and this object oriented .this is multiple leve infra
structure.
badi find out using this tansaction codes like se84,se15
and se80.
when i create customer master itwill display the shipping
condition and termes of payment using the badi
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How do you control entry possibility of condition values at order through condition type settings?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Define tax determination rules
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what is the difference between sd account key and fi account key?what si a variant and its use?
Which organizational element is central in shipping?
What is information structures?
What are different sales document in sap system? How to create a sales document?
How to create the source and target database connections in the server manager?
How to assign sales group to sales sales office?
Where is the logic that controls this and how do we change it?
What is a 'customer-material information record'?
Can anyone explain about purchase order & purchase requisition?
Is it possible to copy texts from sales order header to billing document header?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
