what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
Answer Posted / shriya
edi is electronic data interface where you move the
information from a non sap to sap server and viceversa and
the T- CODE IS wedi
Ale : MOVING THE INFORMATION FROM one sap server to another
sap server e.g : sales order creqated based on the
purchase order . T. code is sale
Debug : Witht he help of this we inform the abap team the
reason for the faliure for any given trasaction giving the
required information . This can be done through ST 22 and
sm21
Smart forms : used for generation of report .
IDOC : Used to moving the information from one server to
other server either thorugh EDI or ANSI or ALE
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
To extend material one plants to another plant what are the configuration you done in your project?
Can you assign two different sales organization to the same company code?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Do you have any link for customer master and credit management?
Describe the process flow for a credit memo.
What are the parameters in fd32?
What are mrp types?
What is the client-specific data?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
When the system checks availability which scheduling would it use first?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management