Answer Posted / madhusudhan
Change Request is the request created by the client for the
change in the business process or any enhancements to the
current process.
It was a Enhancement which required technical(ABAP) to
resolve it, every company follows their standard process for
the any CR.
!. Requirement gathering
2. Solution Proposal
3. Functional Spec
4. Technical Spec
5. UAT
6. Go live and Support.
In the requirement gathering phase as a consultant we will
be interacting with Business Process owners to capture the
info about the requirement and set of questions will be
asked to them to get the complete clarity to work towards
the Change Request. Here we prepare a requirement gathering
document based on the discussion and sign of session would
be there with the Business process owner.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
what is puchase life cycle?
client wants to have sales of particular material area wise. How to write functional spec for this
How higher level item category is controlled?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What happens when the exclusive field was ticked in the access sequence?
what is the use of billing report
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Explain the term "as is" ?
What is the difference between transaction data and master data?
What are the components of the sap sd module?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Name the necessary steps to setup a route?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Give an example for a statistical condition?