Interested to Buy Any Domain ? << Click Here >> for more details...
what is client number? How many clients available in
servers?
- 3 Answers
- 10246 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / venky
Hi,
depending up on the project and client requirement.
generally-In development -configaration
sand box
development-test
Intesting - configaration testing
training 1
training 2
Presentation/Production.
by venkat
any other correct me.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Differentiate between the parking and the holding of documents? : fi- general ledger
What is the company code in sap?
What are the direct allocation methods of posting in co? : co- cost center accounting
In sap, customer and vendor code are stored at what level?
What is the co reconciliation ledger and when would you typically use it?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What are user exits and name an example where one could be used in the fi/co modules?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is chart of depreciation ? : fi- asset accounting
What are the statistical internal orders?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Is there a prerequisite for carry-forward activity?
What is a year-dependent fiscal year?
How data flows from co to copa? : co-pa
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
