What is implementation and configuration ?
Answers were Sorted based on User's Feedback
Answer / murali
Implementation: implementation is the whole process that defines a complete method to implement the SAP ERP Software in an organisation. The SAP solution comes pre-configured meaning that in theory a company needs to merely set up master data (e.g. material, customer, vendor, pricing records etc) in the SAP system and start Transacting on the new system. This however rarely happens; as all companies are different in some way so normally the standard settings are copied and modified as per need.
Configuration: It is done through existing parameter and Functionalities available in SAP. All we do in configuration is sync the system with the company process so that system could perform as per the business requirement, and configuration is done utilizing the existing SAP structure and functionalities.
Customization: Basically customization involves developers, if we need to make a configuration that is not supported by SAP default functionalities then with the help of ABAPer new features are added to meet the business requirement. These changes are normally outlined on what’s called a functional spec, which is usually written by the responsible functional consultant.
Customization can be costly and can complicate future upgrades to the software because the code changes/modifications may not easily migrate to the new version.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / nadhee
Hi...
Implementation means we do all the bulid process means we
do development and configuration means we configure the
data according to client requirement ---for testing or any
other purposes
Is This Answer Correct ? | 0 Yes | 2 No |
What is the t-code of fi-pp and fi-hr integration?
What is Standard Hierarchy and How it is related to Profit Center?
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
What is born in sale?
What is dunning in fi?
Explain automatic payment program configuration? : fi- accounts payable
Explain what is recurring entries and why are they used?
What's the use of Transaction code "YDPR"? In which module?
what is lot numbers in automatic payment? How to make it?
What is chart of depreciation ? : fi- asset accounting
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser