Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
In the system Landscape we have Dev.client Q/A client
Prod.Client Right.
Inthe dev.client we have Customization,configuration,and
snadbox Right.
My question is in the SANDBOX do we have again dev,q/a,and
production clients. If so y so.What is the need 2 have wice
such a procudure.
- 1 Answers
- 5264 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh
HI,
First of all system landscape is completely depend on the
client. Some clients will go with 3 servers and some will
go with 2 and some with only one. If the client can spend
amount for 3 servers, then the servers will be Development,
Q&A and Presentation. In development server there will be
clients. So the clients are Configuration client, testing
client and Sandbox. Sandbox is like your junk, what ever
you want to test you can test. You can create your own
company code, and other settings and do what ever you want
to test.
Configuration client is like a golden client where you will
be configuring the customer requirements and will be
recorded under your name, and the testing client is like
the configured data will be transported and tested here.
Consultants will be testing the complete cycle here before
going in front of customer.
Then with the help of Basis Consultant the data will be
shifted to Q&A server and tested there by customer, and
then finally to Presentation Server.
If customer is having only one server, then this many
clients {Sandbox, configuration, testing, Q&A,
Presentation} everything will be on the same server as
clients.
Each client will have its own identification.
Hope this answer will clear the query.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do you got about defining co-product functionality in repetitive manufacturing?
What are statistical key figures in co? : co-pa
How data flows through mm into fi? : co-pa
What are field status groups?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Steps to config IT Depreciation
What is a bank director in sap? : fi- accounts receivable
What is an operating chart of accounts in sap ?
Explain the fiscal year dependent of the particular year in the sap software?
What is a field status group? : fi- general ledger accounting
What are the sub modules in sap financial accounting (fi) ?
What are correspondence types in ar / ap?
What is sap fico?
Why do you need cost element accounting? : co- general controlling
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
