Answer / sandhya

Landscape means the architechture of the SAP R/£ systemThere
are 3 types of Landscapes.
1.Development 2. Testing 3. Production.

Development server is where all the SAP consultants
configure and customise the business process requirements

Testing Client is where all the Configurations are tested
without any errors

Production Client is where all the end users(client's
place)work.

Answer / trish

there are two types of landscapes
golden box and sand box
Sand box is used to do the POC and practice on the system.

Golden client is the Development system were you do the
actual development.

client is least bothered about sandbox.

Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?

3 Answers  

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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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what is enterprise structure? what all comprises an enterprise structure?

12 Answers   IBM, TCS, Wipro,

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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  

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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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0 Answers   Infodart,

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SD cycle and MM cycle with entries

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0 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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