what is the basic difference between implementation and
Rollout projects?
Answer Posted / ashok kumar sahoo
Hi Kishore,
Implementation:
Customer wants to install SAP/Include different modules of SAP viz. MM/SD/FI/CO/PP etc. This is implementation project. Here one needs to integrate several modules, migrate data from Legacy system to SAP system. Need to prepare interfaces/RFC's to interact with 3rd party systems.
Rollouts:
Customer has upgraded his version & wants to rollout country specific changes.This is rollout project...
Regards:
Ashok Kumar Sahoo
I Disk Solutions
09861991761
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What is availability check?
what is eligibilty concept for discounts?
What is an integration point between sd and mm?
What is a sap transport group? : transportation management
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what are the organizational elements required for the sd transactions
Mention what are the two places where you need to configure cin (country version india)?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
The transaction code used to create a return delivery?
How higher level item category is controlled?
What is the relation between credit control area and company codes and explain the credit control area?
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?