What is The difference between Base line configuration and
final configuration?
Answers were Sorted based on User's Feedback
Answer / srinig
BASE LINE CONFIGURATION: IT IS A CONFIGURATION FOR WHICH NO NEED TO DEPEND ON OTHER MODULE CONSULTANTS.
FINAL CONFIGURATION: IT IS CONFIGURATION WE NEED TO DEPEND ON OTHER MODULE CONSULTANTS
Is This Answer Correct ? | 16 Yes | 0 No |
Answer / suresh krishna
Baseline: Setting up the EPS structure and Master Datas
configurations.
Final: All transactions data takes place, by using Baseline
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / partha
Base line configuration: where the consultants will complete
the configuration part with in the module for example Sales
and Distribution module
Final Configuration: configuration is done by all the
respective modules where the Integration between modules can
seen and also an end-to-end business scenario will run
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ali
Base lie configuration mean standard configuration without any programs and enhancement
Final configuration other than standard configuration which include programs and enhancements
Ex: GAAP analysis
Is This Answer Correct ? | 2 Yes | 1 No |
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a 'sales order'?
1)what are ticket tools used in production support project. 2)how the system work in price
What is the difference between incomplete order and backorder processing?
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
Do u have any link for customer master and credit management?
what is difference between transport and task?
Explain about Min Value Surcharge Calculated?