Answer Posted / shriya
user exit is one of the ways through which you can add;
append or modify the feilds from the std sap trasactions .
Eg In the customer report we basically have slod to party
given as the header . Now suppose the customer is very keen
that he also wants to add the feild of ship to party along
with the sold to party then this can be made possible
through a user exit using user exit move_ shipt toparty _
customer report . The T- code where you can see all the
exits are in sm 81 and sm 83
Is This Answer Correct ? | 5 Yes | 6 No |
Post New Answer View All Answers
Which type of aptitude question
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Tell me about your EDI/IDOC experience?
Mention what are the two places where you need to configure cin (country version india)?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What do you understand by intercompany customers and one-time customer?
What are incoterms? Where do we fix them? Where do you find in regular process?
What happens after Post Goods Issue?
How can we configure Input Tax in SD?
Briefly explain the relationship between sales organizations and company codes.
Maintaining sales organization (tvko)?
How can a customer can connect his SAP ECC system to his SAP CRM system