Answer / preddy

1.Project Preparation : Initial plans n goals of project.

2.Business Blue Print : It will define the scope of the project.
AS IS : studying the clients current business process.

TO BE : Future state of process.

GAP Analysis: Identifies all the customer developments that will be needed.

3.Realization : It configures to meet the client requirements.

ABAP development also needed in this phase.

4.Final Preparation :In this phase testing takes place.

5.Go Live (SUPPORT) : Here setting up the production support, system transactions and optimizing overall system performance.

How copy control is determined??

1 Answers  

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Why business use decentralised credit control Area

1 Answers   TCS,

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How do you configure the 'partner determination procedure' in sd?

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Define sales document types?

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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What is the difference between sd account key and fi account key?

0 Answers  

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