Debugging for Functional Consultants

Introduction to Debugging

SAP consists for various transactions codes and data. Data are stored in the tables and the transaction codes have ABAP programs at the back end. Literal meaning of debugging is ,to make something(a program in current discussion) bug-free. But that is just one aspect of debugging.

Through debugging, we can analyze a program, understand the flow logic and most importantly find out the root cause to any issue .Although Debugging is the obvious task of an ABAP consultant, the debugging knowledge would be of great help to functional consultants. It will save their time for analysis and issue resolution , reduce over-dependence of ABAP team , help in effort estimation.

Let's look at the different aspects of debugging. We will divide the discussion in to the below parts.

1. Programs in SAP ABAP
2. Initiating the Debugging
3. Breakpoints
4. General tips

Pre-requisites for FI-SD Integration

This series of documents for FI-SD integration is divided into 4 parts. This document is the first part of the series. Adding links for other parts before I start with the content.

Part-II : FI-SD Integration - I
Part-III : FI-SD Integration - II
Part-IV: FI-SD Integration III

FI-SD Configuration Pre-requisites

The pre-requisites for carrying out this configuration are as follows:

• Material Master
• Customer Master
• Pricing Procedures
• Condition Records
• G/L Accounts 

FI-SD Integration - I

This series of documents for FI-SD integration is divided into 4 parts. This document is the second part of the series. Adding links for other parts before I start with the content.

Even though the document title says FI-SD Integration - I, it is the second part because part I was the pre-requisites required for the integration.

Part-I : Pre-requisites for FI-SD Integration
Part-III : FI-SD Integration - II
Part-IV : FI-SD Integration III

Automatic Account Determination
The accounting entries with respect to the billing will generally result in

• Debit Customer account
• Debit Freight-out account
• Credit Revenue account
• Credit Excise Duty Payable account
• Credit Sales Tax Payable account 

FI-SD Integration III

This series of documents for FI-SD integration is divided into 4 parts. This document is the last part of the series. Adding links for other parts before I start with the content.

Even though the document title says FI-SD Integration - III, it is the fourth part because part I was the pre-requisites required for the integration.

Part-I : Pre-requisites for FI-SD Integration
Part-II : FI-SD Integration - I
Part-III : FI-SD Integration - II

Assign G/L Accounts

FI-SD Integration - II

This series of documents for FI-SD integration is divided into 4 parts. This document is the third part of the series. Adding links for other parts before I start with the content.

Even though the document title says FI-SD Integration - II, it is the third part because part I was the pre-requisites required for the integration.

Part-I : Pre-requisites for FI-SD Integration
Part-II : FI-SD Integration - I
Part-IV: FI-SD Integration III

Define And Assign Account Determination Procedures