Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is a Functional Spec?What updates do SAP FICO
consultant do in Functional Spec?

Answer Posted / an.reddy

A Functinal spec is mainly is preparing in Implemantion
part.

client is not satisfying with the standered sap
level.
the consultant will prepare the functional spec

the function spec is having diff catageries.

1. report
2. Interphase
3. Batch Interphase
4. Onling batch Pogramme
5. Enhancements
6. Onling Interphase
7. Z pogrammes

like this way a consultant can prepare the Functional
spec.

Is This Answer Correct ?    16 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Differentiate between the parking and the holding of documents : fi- general ledger accounting

1071


explain house bank flow without telling the configuration

1570


WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2085


what is the implemention project in sap?

2235


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1171


How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1062


How currencies are maintained in sap system? : cost center accounting

1135


What is credit control area in sap?

1225


How do you manage outgoing partial payment for the vendor in fi?

1016


Explain the customer master record and list various segments in them.

1006


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172


What is an output variance? : co- cost center accounting

1059


What does field status group assign to a gl master record controls?

1044


What is a 'value field' in the co-pa module?

1126


Can I integrate a data quality solution within other software applications?

1175