Answer Posted / mahesh .gudeti

AIM : APPLICATION IMPLEMENTATION METHODOLOGY

Here we have 6 phases,

1.Definition:

1.kick off meeting
2.PMP Documents
3.BP-40 Customer current business process.
4.BP-80 Customer future business process.

2. Operatioon Anaysis:

Mapping
Gap Anaysys : here we have to create MD50 Document

3.Solution design:
4.Build: CRP AND UAT
5.Transition: data migartion: cv020
6.Production : Golive.

Finally here we have to create below documents,

RD20,BP40,BP80,MD50,BR100,CV10,CV20,TE40 DOUMENTS.

How to do the analysis of discounts lost and fixing the root cause?

1158

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What is meant RD020

913

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What is the meaning holding tax?

1099

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What is the use of hr: user type, while configure multiorg?

1082

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3018

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Invoice Approval Process?

3224

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Please post the setups required to approve the payable invoice in AP.

2247

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What is gap analysis, how do you defined?

1139

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1624

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what is the difference between before pages trigger and after parameter trigger in reports ?

2395

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Charge Back Setups ?

2195

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1452

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What are the inventory report to check inventory status.

2453

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What is Difference between Auto Copy Journal and recurring journal?

1801

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