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...

Go Live and Cutover plan?

Answer Posted / sapfico

Cut over data means, the data from Legacy system will be
transfer (Cut) into SAP. They will make a format for the
transfer of Data to SAP through Legacy.

Is This Answer Correct ?    23 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you configure the assignment of variances from product costing to copa module?

973


What is a functional area in sap ?

1167


What items are required in a financial statement version? : fi- general ledger master data

1046


What is the company code in sap?

1078


What do you understand by cost center, profit center in controlling? : cost center accounting

1044


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4164


Is it possible to create an asset class automatically? : fi- asset accounting

1148


What is budgeting? : co- cost center accounting

996


explain house bank flow without telling the configuration

1557


Explain dummy cost center

1093


What are the categories of variances in co-om-cca? : co- cost center accounting

1062


What do you mean by component scrap?

1293


what is difference between primary distribution and secondry distribution of cost in a cost centre

2745


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1213


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

2149