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 the land scape?

Answer Posted / manoj kumar guin

Landscape is like a server system or like a layout of
servers or some may call it as the architecture of the
servers .SAP is divided into 3 different landscape :
1 .DEV would have multiple clients for example 190-
sandbox,100-golden,180-unit test.
2 .QAS may again have multiple clients for example :300-
Integration test,700 to 700 training .
3 .PROD may have something like a 200 production .

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where is the logic that controls this and how do we change it?

1119


What are the different complaint process documents in sap sd.

1049


Explain about distribution channel?

1109


Explain how ‘human elements’ are organized in sap sd

1125


Define a shipping unit?

1045


What is the importance of customer account groups?

1243


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

2015


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889


Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1166


For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1036


what is the use of billing report

1907


Define to which organizational element is central in shipping?

1205


why tolerance groups are to be define in sap?

1148


Do I have to change the update rules/source fields for the infostructure?

1077


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1079