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...

Go Live and Cutover plan?

Answer Posted / sidhartha

whatever changes/development made in development server
that has to transfer to quality server for testing.before
shifting it to producton server all the final touches we
give to the implimentation datas ( master record,
configurations,different testings )is basicaly called
cutover plan.Go-live comes after cut over .

Is This Answer Correct ?    10 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to execute COPA reports ?

1852


Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2275


What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1266


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2588


What configuration needs to done for using mixed costing?

1106


What are one-time vendors?

1113


What is pre-closing? : fi- general ledger accounting

1087


Which interface change sql requirements in the sap development system to those of the database?

1176


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1143


What are recurring entries and why are they used?

1177


What is line item display? : fi- general ledger master data

1131


What is the difference between the chart of account view and company code view when maintaining a gl account?

1102


Different types of erp?

1077


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2115


What is a company in sap ?

1229