Answer / subha

Hi
Implemention doesnot start at blus print before that we
have project perpartion stage where the qadb analysis is done
then comes the blus print stage wher we ahve gap analaysis
Data transfer is moving your data from non sap to sap
whcih is done on go - live with the help of basis team AND
TECH NICAL TEAM through tcode se10 and this is done
through BDC WHERE ABPERS ARE INVOLVED AND THE OTHER IS LSMW

Answer / manoj kumar guin

HI

All the documentation are prepared in the 2nd phase of implementation which is known as business bluprint .The documents like GAp sheet is prepared here .

Second question is data transfer which is done in final preparation which is known as cut-over strategy/data load strategy .

As you can say anyone from the 5 phases , your project are in but what are the activities done for each phase you have to know the details .

Thanks
Manoj
(9019220754)

Answer / sam

1}IN SAP IMPLEMENTATION WE FOLLOW ASAP
METHODOLOGY.GENERALLY SAP CONSULTANT INVOLVEBED IN BBP
(BUSINESS BLUE PRINT PHASE)
THIS IS CALLED DOCUMENTATION.
2}DATA TRANSFER STAGE MEANS BEFORE GO-LIVE DATA IS
TRANSFERED TO SAP SYSTEM FROM NON-SAP SYSTEM THROUGH
BDC,LSMW. THIS IS CALLED CUT-OVER DATA AND PROCESS IS CUT-
OVER STRATEGY

What does the term “business area” refer to and how can it be used?

0 Answers  

---

explain any three organizational elements make up a sales area and their function?

0 Answers  

---

What is Pricing procedure?

14 Answers   IBM,

---

How we improve our pricing procedure?

0 Answers  

---

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

---

---

can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

---

what is the use of update groups in credit management?

5 Answers   L&T,

---

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

---

what is the difference between we02, we05, we09?

4 Answers   IBM,

---

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

---

Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

---

How to assign a new sales document type with a new sales area?

3 Answers   Maersk,

---