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 to prepare technical specs? what are the steps used to
prepare it?

Answer Posted / malli.gontla

Technical Spec is prepare from Functional spec.

First declare the needed tables.
And then declare the table fields.
Psuedo logic is mentioned.
sample screens are created according to the reqiurement

Is This Answer Correct ?    3 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Write special commands of list?

975


Explain the advantages of different types of bdc's?

939


Difference between BDC vs Direct Loads?

1071


How to handle error in session method? : abap bdc

1254


How do you validate the selection criteria of a report? And how do you display initialvalues in a selection screen?

1144


State the differences between database view & projection view? : abap data dictionary

1024


what is defference between repository and non repository Object?

7559


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2951


What is the meaning of sap r/3?

1107


What are the two different ways of building a match code object? : abap data dictionary

1031


What is sequence number

2109


What is an on”*-input filed” statement?

1087


What are the events we use in dialog programming and explain them?

954


What are the advantages and disadvantages of using views in abap programming ?

1052


Explain buffering

1288