Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tilak vidya sagar
!)R/2 runs on a mainframe, R/3 runs on Client / Server
2) R/3 has a GIU (thanks to windows) where as R/2 looks more
like DOS (although you can get a GUI for it)
3)R/3 has more functionality than R/2 making it the
preferable choice
4) SAP will support R/3 after 2004!
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is the chart of account and how many charts of accounts can be assigned to a company?
How accrual calculation can be performed in the system? : cost center accounting
What is an intermediate bank? : fi- general ledger master data
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Explain intercompany postings. : fi- general ledger accounting
Where do you assign activity type in cost centers? : co- cost center accounting
What is a (tax) jurisdiction code?
How are scrap costs shows in the standard cost estimate?
What do you mean by net postings? : fi- general ledger
Explain assessment in secondary cost planning? : co- cost center accounting
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
how can we start our career in sap fi implementation
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is a po history? : fi- accounts payable
