Answer / nag

while preparing TO-BE document we find some Gaps
Gap is nothing but any client requirement for which there is no solution from SAP then we call it as Gap.
when ever we find Gaps the we've to prepare one document i.e Gap analysis document.
it consist of
clear discription of Gap
alternate solution
estimated efforts 1. functional man days 2. technical man days
after preparation of Gap analysis document we've to send this document to core user for approval
gap example:
1.adding the new fields in master data and transaction data
2. adding the new screens in master data and transaction data

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