What is the difference between customization and configuration?
Answers were Sorted based on User's Feedback
Answer / ven
Customization is the process to make the SAP to user
specific with the existing futures which are standard
settings provided by SAP.Wherea as Configuration is
creating new process with the help of ABAP.
| Is This Answer Correct ? | 18 Yes | 38 No |
Answer / mukesh sharma
in sap SD Customization word used for Master Data
Maintenance. and Configuration word used for Pricing
Procedure Determination.
| Is This Answer Correct ? | 6 Yes | 35 No |
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is "pseudo" sales document type ?
What is accounting entry when we create invoice (vf01).
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
What is delivery document?
i want to create multiple purchse requisition(pr) to single sales order where is the control?
TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
Could you explain about sales deals?
can anybody explain briefly about SLS ?
How alternate condition base value?
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