what are the documents prepared by functional consultant under
aim methodology, which document will be prepared in each phase
and which is the important phase in aim.
- 2 Answers
- 10757 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / prasad
AIM Methodology - Application Implementation Methodology (6 Phases)
1. Definition
2. Operation Analysis
3. Solution Design
4. Build
5. Transition
6. Production
1. RD020 - Requirement Gathering (Definition Phase)
2. BP040 - Current Business Process (Operation Analysis Phase)
3. BP080 - Future Business Process (Operation Analysis Phase)
4. BR100 - Functional Application Set Up (Solution Build)
5. CV040 - Data Conversion (Transition)
6. MD050 - New Customization (Solution Build)
7. TE040 - Test Scripts (Production)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is gap analysis, how do you defined. What are the pre-requisities?
Substitute receipts and Unordered Receipts
What kind of budgets have you worked on?
difference between primary ledger and secondary ledger in r12
could you please post some work around that any body have done in the financial modules.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is the use of hr: user type, while configure multiorg?
What do you mean by controlling buyers workload?
Difference between header level tax calculation and line level tax calculation
What is meaning of deprecation?
