Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how can we create user exits?

Answer Posted / krishna_1238

SE80 PACKAGE-VMOD BY WRITING CODE IN SAP USER EXITS WHICH ARE
THERE FOR FURTHER MODIFICATIONS. IF YOU WANT TO ADD NEW FIELD
IN SALES DOC USER SALES DOC USER EXIT.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is consignment stock process?

1184


Do you have any link for customer master and credit management?

1077


When would you use a sap return order and sap credit memo?

1094


What is the structure of delivery document?

1153


Where do you define the terms of payment for a customer?

1043


How many shipping points can you assign to a sales organization?

1000


Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1056


Is it possible to copy texts from sales order header to billing document header?

1096


What would make the immediate delivery in cash sales?

1165


What are the different contract types? How to create a contract in sap system?

1171


What is condition types?

1124


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1050


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2065


Did you work on Transportation,what are the major settings for the transportation ?

1794


To what do you assign distribution channels and divisions?

1068