7) what is the difference between configuration and customization ?
Answer Posted / madhav
Configuration is normally we do with available T.codes.
Customization will be business specific for which is not available in standard for that we will take help of ABAP/Tech to do the customization.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
Is it possible to generate a financial statement form automatically?
In customizing "company code productive" means what? What does it denote?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is known as a repeat run in the depreciation process? : fi- asset accounting
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a company code, and how is this different from a company?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What are the standard stages of the sap payment run?
What is collective processing of gl accounts? : fi- general ledger
What is deffrent Between Company Act and Income Tax Act depriciayion
We always copy company code or we can create manually also? If possible give reasons also.
In payment term configuration what are the options available for setting a default baseline date?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is an activity price calculation? : co- cost center accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?