Daily activities of any developer in SAP.

1) Checking emails
2) proiritize the work based on the how urgent it is
3) Communication with functional consultant , if there is any issues with functionality on which the
object Im developing
4) status communication with lead/PL
5) actual technical development work
6) project specific/Company specific Time sheet booking
7) Daily meeting with Onsite people /coordinator on all objects that are under development , in this
meeting onsite people have list of objects that are currently under development , onsite coordinator
will discuss on each and every object in a sequence. When my assigned object comes I have to
inform what is the present status of the object , what is the issues facing and whether it can be
delivered as per scheduled time.
How you will get the work.
1) Based on the requirements, functional people will prepare the functional specs by
communicating /gathering the functionality from Business Analysts(BA)
2) The functional specs will uploaded into the Clients specific document base which is maintained
using HPQC (HP Quality center) , in the HPQC they will assign the techincial developers name and
dead line date for delivery and click on save. Once it is saved automatically I will get the mail that I
assigned an object for development with specific number that is assigned to development object.
3) I will take this number and logon to HPQC (my client will provide me the user name and
password) and will search for the assigned object , from there I will download the Functional
specification and I will check for the dead line date for delivery.
What are the steps you will perform once your object development is completed.
1) Once my Technical development is completed , I will send an email to my Lead/PL asking him for
Technical review of my object
2) He will assign another developer to Review my code , The assigned developer will go through my
code and will identify if there is any errors . If any errors found he will send back an email with details
list of corrections that are required for the object.
3) I will implement those corrections in the object .
4) Once the Technical Review is completed I will prepare the Unit Testing document (TUT)
5) After TUT is completed ,Object Delivery process will get initiated by the Team Lead/PL
What is the process involved in Object Delivery(This step will perform when the object development
is completed)

1) All the documents relevant to Development Object ( Logs, Technical specification, TUT docs ) will
uploaded into clients document base (HPQC)
2) Once the above step is completed , an E-mail will be sent to Project Manager, Onsite Coordinator,
Functional Analyst(FA) and Business Analyst (BA) stating that the object is completed and the
relevant docs has been upoloaded to HPQC.
What will happen if the Assigned development Object is failed at client testing Phase.
1) Once the object is delivered, Clients Business Analysts will start testing that object, if they found
that it is not working as expected then they will raise it as a defect in HPQC and assign it to the same
developer, once it is assigned immediately you will get the mail with defect number.
2) You will logon to HPQC and search with defect number the result will contain the complete
information about defect, where it was failing, which test case it was getting failed , and what is the
turnaround time (dead line) to fix the issue information you will found. (some times they will attach
screen shots also)
3) You will start working on the assigned defect.

Customer, Material and Vendor Master Data Tables

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Added by Rajesh Banka, last edited by Neta Regev on Oct 31, 2011 (view change)
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Vendor Master

Tables

Vendor Master (General Section)

LFA1

Vendor Master (Company Code)

LFB1

Vendor master (VAT registration numbers general section)

LFAS

Vendor master (dunning data)

LFB5

Vendor Master (Bank Details)

LFBK

Vendor master record (withholding tax types) X

LFBW

Vendor master record purchasing organization data

LFM1

Vendor Master Record: Purchasing Data

LFM2

Vendor Subrange

WYT1

Vendor Sub Range Description

WYT1T

Partner Functions

WYT3

Customer Master

Tables

General Data in Customer Master

KNA1

Customer Master (Company Code)

KNB1

Assign customer credit card

VCKUN

Customer Master Contact Partner

MASSKNVK

Customer master record sales request form

MASSKNVD

Customer Master Sales Data

KNVV

Customer Master Partner Functions

KNVP

Customer Master Licenses

KNVL

Customer Master Tax Indicator

KNVI

Customer Master Unloading Points

KNVA

Customer master credit management: Control area data

KNKK

Customer master credit management: Central data

KNKA

Customer Master: Legal Control Sanctioned Party List

KNEX

Customer Master (Bank Details)

KNBK

Customer master (dunning data)

KNB5

Customer master (VAT registration numbers general section)

KNAS

Material Master

Tables

General Material Data

MARA

Material Descriptions

MAKT

Plant Data for Material

MARC

Material Valuation

MBEW

Storage Location Data for Material

MARD

Units of Measure for Material

MARM

Sales Data for Material

MVKE

Forecast Parameters

MPOP

Planning Data

MPGD_MASS

Tax Classification for Material

MLAN

Material Data for Each Warehouse Number

MLGN

Material Data for Each Storage Type

MLGT