Is functional module configuration comes under workbench
request or customization request?
Answer Posted / parikshit rana
Fisrt of all If by frunctional odule task the question
means Customizing tasks for a particular module then...yes
It will be a Customizing CTS however
If the Functional Module means the actual changes to
Functional programs maintained under Functinal Group then
it will have to be a workbench CTS purely because these are
ABAP programming functions which are non client dependent
unlike customizing tasks which need to be done in one
client and then the CTS needs to be released for testing
the same using client data.
-Parikshit Rana
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How do you create customer account number ranges for external assignment?
Can you explain what a statistical condition is? Give an example for a statistical condition?
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
What does the term “business area” refer to and how can it be used?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can the items in a billing document belong to different distribution channels?
Can we configure third party skus to consignment process.
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What do you control at item category level in the delivery?
What is ‘consignment stock processes'?
Which three organizational elements make up a sales area and briefly explain their function?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.