Answer / sujatha

Implementation means it is initial stage of any project.
project preparation
business blue print

Configuration means after project preparation we
create(configuration),modify client requirement base.

please infom me if i am wrong.

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.

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

tell me about fi organizational structure.

1 Answers  

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tell me about Configuration of Group/country chart of account ?

2 Answers   TCS,

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6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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Which master data uploads will be done?

0 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

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what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

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What are fi validation rules?

0 Answers  

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

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What do you mean by chart of accounts? What is it used for? What are its important elements?

0 Answers  

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what is t-code for co-pa? : co-pa

0 Answers  

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