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 r the Documents We can create while implementation?

Answer Posted / srinivas

BR080 OR BR040 - Business Requiremets Document
MD050 - Functions Spec
MD070 - Technical Spec
MD120 - Installation Doc
TE020 - Test Script
CV040 or CV080 - Conversion

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2540


What is difference between primary and secondary ledger

1115


What are register in India localisation?

2003


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1439


what is the difference between before pages trigger and after parameter trigger in reports ?

2384


what is the meaning of purchase default and what are the types

2212


What is Difference between Auto Copy Journal and recurring journal?

1788


What is the use of mo: security profile, while configure multiorg?

957


Please post the setups required to approve the payable invoice in AP.

2234


What is the Process of Reconciliation Between AP to GL

1652


Substitute receipts and Unordered Receipts

3309


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3007


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1604


Charge Back Setups ?

2177


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3832