Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between customization and configuration?

Answer Posted / joyous

CONFIGURATION: The process of tailoring SAP software by
selecting specific functionality from a list of those
supported by the software, very much like setting defaults
(e.g., Word, Access)(changing switches or setting default).
It is what you do to have the system be able to execute
your business processes the way you want to be (configures
the system to meet the needs of your business by using the
existing data). It includes the physical layout,
interconnections and functional characteristics of the
system. It determines what the system will do and how its
parts will interact. It uses the inherent flexibility of
the enterprise software to add fields, change field names,
modify drop down lists or add buttons. Configurations are
made using powerful built-in tool sets.
• Be careful with configuration. Once it is done, it is
very difficult to undo.
• DOES NOT involve changes to the underlying software code.

CUSTOMIZATION: To customise or adapt the system to your
business requirements, which is the process of mapping SAP
to your business process. It involves code changes to
create functionality that is not available through
configuration. Customization can be costly and can
complicate future upgrades to the software because the code
changes/modifications may not easily migrate to the new
version.
• If you change the code, SAP will no longer support you.
• You should FULLY research before you make the decision to
modify.
• Gateway Computer: not able to up-grade with JDE because
they made so many changes. They were stuck with a version
of software over a decade old without the functionality
they needed with the newest releases. (JD Edwards
Enterprise One is an integrated applications suite of
comprehensive ERP software that combines business value,
standards-based technology, and deep industry experience
into a business solution with a low total cost of ownership
(TCO))

Hope it may help u..

Is This Answer Correct ?    33 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

1958


Where is the logic that controls this and how do we change it?

1114


What is difference between delivery document & scheduling?

1169


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3834


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1106


How is credit control determined in sap?

1112


Define condition types?

1084


How higher level item category is controlled?

1068


What is the use of a partner function in sap sales and distribution?

1154


the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2576


Would you have different customer numbers if your customer was serviced by more than one company code?

1063


what is proforma invoice and what are the types of it?

1189


What is a handling unit?

2128


How can I transfer the payment method from customer master to sales order automatically?

1101


what are the five important fields to be maintained in account determination?

1137