WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE?
AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT?
PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
Answers were Sorted based on User's Feedback
Answer / vinod kumar
1. end to end project means one project full implementation.
2.project life cycle means 5 steps is there
a project preparation
b business blue print
c reliazation
d final configuration
e go live and support
3. in sap two structures is there
a development
b production
implementation means consultants develop the project.
support means in production time consultants support the
end users.
Is This Answer Correct ? | 18 Yes | 0 No |
Answer / sridhar
1. end to end project means one project full implementation.
2.project life cycle means 5 steps is there
a project preparation
b business blue print
c reliazation
d final configuration
e go live and support
3. in implementation we are configuring and customizing
business settings according to the client requirements.
in the supporting we solving the tickets which are posted
by the end users.
Is This Answer Correct ? | 14 Yes | 3 No |
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
What do you mean by balances in local currency only? : fi- general ledger master data
What are the options available while performing revaluation in an actual costing run?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
what is the link between internal orders and copa how to maintain internal orders data in copa
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
How can you manually clear open items? When? : fi- general ledger accounting
Explain the term sap fico?
What is pbo and pai events?