Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between customization and configuration?
- 12 Answers
- 42440 Views
- I also Faced
- E-Mail Answers
Answer Posted / muthukumar
Customization and Configuration are used interchangebly in
the SAP world and they mean the same thing.The Display IMG
structure begins with the SAP Customizing Implemenation
guide.The standard delivered business process through the
implementation guide can be referred to as
configuration.You can adapt the standard delivered
configuration to your company's requirement,which is
customizing.Sales process are controlled by Customizing for
sales documents.Cuatomizing can be done at header,item,or
schedule line level,depending on the structure of the
docment.
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
How do I change this?
what is eligibilty concept for discounts?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is the structure of delivery document?
From which documents can you create a performa invoice?
Define credit control area (t014)?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the central organizational element in purchasing?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Can you copy condition records? If yes, are there any restrictions?
Can you share master data between several sales areas?
Does sap transportation management have load planning capabilities? : transportation management
Which organizational element is central in shipping? Give a definition of it.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
