Answer / akram khan

configration means input the new feilds and new company or
company cod into the system.
customization means changes in all ready existing feilds
and customing with other company cod.

exp: we configar the compnay and company cod
we customise the gl accounts to perticular company code.

Answer / prasad

configuration means mapping business requirements with sap
with out making any changes to the sap supplied settings.

customization means mapping the business requirement with
some changes to the sap supplied settings like adding extra
fields.

Answer / sudheer ahuja

Customization means: iits a process to develop a new things
(business requirements)

for exam: define company,com.code etc.





Configuration is the process of maintaining settings in the
system to supports the customised business requirements

for exam: Assign com.code to company,
Assign fm area to com.code etc.

Answer / nithik

configuration: creation of new objects like company, gl
accts, sundry debtors.
customization: making changes on existing objects to suit
our requirement.

Answer / gangodi suneel kumar

Configuration:
Create or Define a objects in sap like creation of comapny
code,chart of accounts,account groups and Fiscal year.

Creation of objets without changing the stadard sap is
called configuration.

Example:Define comapny code and Chart of accounts

Customization:It means changing the standard sap objects by
creating new Zprograms or ZTables or fields and screens is
called Customization

Example:ZBSEG,ZRFFOUS_C and ZHKNOT

Answer / madhav

Configuration is normally we do with available T.codes.

Customization will be business specific for which is not available in standard for that we will take help of ABAP/Tech to do the customization.

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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0 Answers  

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

0 Answers  

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0 Answers  

I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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Define the term "posting period varient"?

0 Answers