Hi ...I would like to know what all the documents we prepare in
whole project execution? can anybody let me know , not just
functional spec or UAT documents...can u please give me the list
in sequence with phases? I would appreciate ur inputs.
Answer Posted / tarun
1. BBP
2. GAP ANALYSIS
3. USER MANUAL
4. CONFIG DOC
5. TESTING DOC
6. FUNCTIONAL SPECIFIC DOC
7. KCD (KEY COFIGURTION DOC)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How does the term characteristic relate to transaction code cto4?
why tolerance groups are to be define in sap?
What is meant by transfer of data from legacy code to sap?
What is partial delivery agreement?
What are the responsibilities of a technical consultant in an implementation project?
Where do you define the terms of payment for a customer?
Are there any user exits or any other way to include new fields in the sales order va01?
Explain the term "fit gap analysis"?
How would you configure ‘partner determination procedure’? Explain
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
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.
Explain what is sap posting period? What is the transaction code to open and close posting period?