what is preparation of GAP analyiss document? how to
prepare ?
Answers were Sorted based on User's Feedback
Answer / khalid
analysing the gaps between AS IS document and TO Be document..is called gap analysis. The company requirements will not meet the sap standards.Those requirements will b documented.
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / tanuku prasad
continuing the above answer we need to track whether sap has
standard process or not if not what are the outside packages
which are available for this solution we have to analysis we
have to make.
Thanks and Regads ,
javvadi prasad.
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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What do you understand by sap cost center? Explain with the example? : cost center accounting
Once you have captured all the costs and revenues how do you analyze them?
How many Business Processes are in sap at time of implementation
what r the activites we have to do before just golive ?
What is a cost center category? : co- cost center accounting
Explain co automatic account assignment? : co- cost center accounting
what is budgeting in sap ?
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
what is the difference between hold and parking document in sap fico?
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
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