Answer / manoj kumar guin

Realization phase in which the system is
configured ,knowledge transfer occurs ,extensive unit
testing is completed,and data mapping and data requirements
for migration are defined .

THe purpose of this phase is to implement the business
process requirements based on business blueprint.The system
configuration methodology is provided in two work
packages :baseline(major scope) and final configuration
(remaining scope).Other main focal area of this phase are
conducting integration tests and drawing up end user
documentation .

Answer / kamlesh panchal

In realization phase, we actually start confuguration as
per the mapped org. structure & business process. also,
customizing the gap analysis.

we also doing unit testing & integration testing.

Answer / santhosh

In Realization stage, we configure and customize the Blue
print stage business process with the the help of
functional specifications and here we map the business
process into the sap.

Answer / ganesh tripathy

Mainly to implement all the business and process requirement based on business blueprint.The system is customized step by step in two work packages baseline and final configuration. mapping done on how the system should get configured and tested.

Answer / surya

in Realization phase we start actual configuration i.e we map the client business process in to sap.

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

what is up/down cross selling? can any one explain me

2 Answers  

Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

How can we process out bound deliveries without shipping point?

3 Answers  

In third party sale what is the stock we maintain.

2 Answers   IBM,

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

What are the important organizational elements of sap sd?

0 Answers  

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers