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 client in an R3 System? (Multi)

Answer Posted / arun pai

The client is the highest level in the R/3 system
hierarchy. Specifications or data which shall be valid for
all organizational units in all R/3 applications are
entered at the client level, eliminating the need to enter
this information more than once (e.g. exchange rates). Each
client is a self-contained unit which has separate master
records and a complete set of tables and data. In a system,
you may have multiple clients, one used for development,
others for quality control and production client.

Is This Answer Correct ?    1 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you configure the assignment of variances from product costing to copa module?

948


Is periodic reposting different from reposting? : co- cost center accounting

1039


How do you define key figures in sap system? : cost center accounting

1045


Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1521


What is the difference between distribution and assessment?

1168


What are the different line item reports? : cost center accounting

1136


What is High value sale?

2333


What is Business process in sap contorlling

2272


What is chart of account?

1137


How can you link customer and vendor master records and what is the purpose of doing so?

995


What are the other modules to which 'financial accounting' is integrated?

1252


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

1147


What is the number of configured currencies per company code?

940


What is the maximum number of posting periods in sap?

1067


Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1988