Answer / upendra

Hi, Asap methodology it divided five steps
1.project preparation.
2.business blueprint.
A.scope document
b.as-is document
c.to-be document
d.Gap analysis
3.realization.
4.final preparation
A.unit testing
b.integration testing
c.user training testing
d.cut over activity
5.Go live

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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Where are payment terms for customer master maintained?

0 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

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Is it possible to assign a cost center to a plant? if yes, then how?

1 Answers  

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

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What exactly posting key is in fico and what is its significance?

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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