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 cut over strategy?

Answer Posted / manoj kumar guin

hi
Generally in implementation under final preparation phase
we do the cut over strategy whichich is nothing but the
data load strategy .This plan the strategy for data
conversion.And which data will load first for example
masterdata or transaction data all planning and strategy
known as cut-over strategy .


Regards
manoj
9019220754

Is This Answer Correct ?    6 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1133


What is an outline agreement?

1080


What are the different criteria on which account determination is dependent during customization?

1110


how you can include condition type in the pricing procedure?

1075


What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1141


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2062


What is sap sd?

1128


9. Any three major issues faced in the support project? what kind of issues they were

4391


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1996


Where do we can find pricing procedure indicator in sd ?

1264


What is the difference between pgi cancellation and returns order?

1170


which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1980


Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1247


Can anyone have any experience with the fashion version of it?

859


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2445