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...

Can u say me on which platform did R/2 Run.
And on Which platform does R/3 Run.

Answer Posted / venkat

R/2 runs on IBM mainframes, where as R/3 runs independet,
means what ever OS it will run like Linux, windows

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What does field status group assigned to a gl master record controls? : fi- general ledger

1004


What are the problems faced when a business area is configured?

1458


What are the performances issue to be in mind when configuring profitability analysis (copa)?

1176


Define the term "fiscal year"?

1111


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2262


How is cost center accounting related to profit center?

966


Once you have captured all the costs and revenues how do you analyze them?

1112


How do you manage the credit limit for the customer in fi?

1025


1. For a client creation of many group under one General Ledger

2045


How account payable in fi is related to g/l?

963


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2530


What are the critical scenarios in production support? Tell me some examples?

4385


I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2215


What are the important global settings for a company code?

1001


What is open line item management?

1138