Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND
GIVE ME ONE OR TWO EXAMPLE?
- 2 Answers
- 9859 Views
- IBM, iGate, I also Faced
- E-Mail Answers
Answer Posted / anil kumar
if you are going to make a report like vendor ageing or customer ageing, then you have go for the software devlopement part. but actually the abap persons are into devlopement. the functional persons only instruct them how to make the report and from where they will fetch the datas in what conditions. for example if they the report contais a field named vendor e mail id. then we will instruct the abaper in a proffesional language that pass the vendor number in ADRC table and get the address number and again pass the addres number in ADR2 table and get the e mail id. for more clarification go to SE16 and try it
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What do you mean by net postings? : fi- general ledger
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is a year shift/displacement in fiscal year?
Explain what a transaction in sap terms?
How currencies are maintained in sap system? : cost center accounting
What do you mean by net postings? : fi- general ledger accounting
How do you go about configuring asset accounting?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Why financial statements are important for any business?
what are the organisational elements in sap fi and describe them ?
How to estimate the Cost step by step ?
What is deffrent Between Company Act and Income Tax Act depriciayion
