How many SAP versions you know? And what is difference
between them
Answers were Sorted based on User's Feedback
Answer / laxman
I come acrossed
SAP 4.6C
SAP 4.7
ECC 5.0
ECC 6.0
Many add on functionality is available when comparing each
versions
| Is This Answer Correct ? | 108 Yes | 30 No |
Answer / bhavesh
Different SAP releases :
SAP R/3 Release 4.0B Release Date June 1998
SAP R/3 Release 4.5B Release Date March 1999
SAP R/3 Release 4.6B Release Date Dec 1999
SAP R/3 Release 4.6C Release Date April 2001
SAP R/3 Enterprise Release 4.70 Release Date March- Dec 2003
SAP ECC 6.0 ERP Release Year 2005
| Is This Answer Correct ? | 79 Yes | 28 No |
Answer / ashish
The above answers are correct if they have versions of SAP
R/3. If they as SAP in general then following are the
versions:
1) Mysap ERP : caters Large scale industries
2) SAP All in One : caters medium scale industries with
more than 1000 employees or turnover of above 10crores
3) SAP Business One : caters for small and medium scale
business sectors.
| Is This Answer Correct ? | 42 Yes | 11 No |
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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