Interested to Buy Any Domain ? << Click Here >> for more details...
what is functional specs in sap sd and also gap analysis
- 3 Answers
- 12744 Views
- CSC, IBM, I also Faced
- E-Mail Answers
Answer Posted / nag
Any clinet requirement if we require the help of Abaper, then we prepare FS (Functional sepectiofication document)
then we send FS to abaper , then abaper will prepare Technical specification document,
and develop the object,and assign one t.code, then send this to functional consultant,the we crosscheck,
and ask core user, to test it and confirm , if everything is fine then we move the request from quality server to production server.
Gap: Gap is nothing but, any client if we dont have solution from sap then we call it as Gap.
In bbp phase, while preparing BBP document we face some gaps
the we've to prepare gap analysis document,
gap analysis document consist of
clear descrition of gap
alternate solution
estimated efforts
1.functional mandays
2.technical mandays
after preparing the gap analysis document then we've to send this document to core user, for approval
after getting approval from core user then we work on the gap
EX for gap: adding new fields in master data and transaction data
adding new screens in master data and transaction data
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do we transfer stocks under one company code from plant to plant?
What is the standard group condition routine in condition type, what is its importance?
What is the difference between sd account key and fi account key?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is the item category group? Where do you maintain it?
Can you deference between contract & scheduling agreement?
Explain credit management.
What is sap transport domain controller? : transportation management
What are some pricing routines and sd functional specs?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Difference between business sale cycle nd customer sale cycles?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
