Difference between configuration and customization

what is difference between configuration and customization?

Dear Chandu,
Configuration means allready the data given by the Standard SAP but we need to arange that data in the proper as per our requirement.
Example:Pricing procedure dtermination
Customisation means the data not avail in the standard SAP so we need to develop with the help of ABAPer.
Example: Zreports,
I hope it will clear for you,
Regards,
Murali.

Similar Messages

  • Difference bet configuration and customization

    hi,
    I want a brief explanation about configuration and customization.
    can any one help me out
    thanx and regards
    pavan

    Dear Pavan,
    The difference between cutomizing and configuration is:
    - CONFIGURATION: we will configure the system to meet the needs of your business by using the existing data.
    - CUSTOMIZING: we will customise or adapt the system to your business requirements, which is the process of mapping SAP to your business process.
    - CLIENT: A client is a unique one in organizational structure, can have one or more company codes. Each company code is its own legal entity in finance.
    Configuration vs. Customization
    When considering enterprise software of any type, it is important to understand the difference between configuration and customization.The crux of the difference is complexity. Configuration uses the inherent flexibility of the enterprise software to add fields, change field names,modify drop-down lists, or add buttons. Configurations are made using powerful built-in tool sets. Customization involves code changes to create functionality that is not available through configuration. Customization can be costly and can complicate future upgrades to the software because the code changes may not easily migrate to the new version.Wherever possible, governments should avoid customization by using configuration to meet their goals.Governments also should understand their vendor's particular terminology with regard to this issue since words like "modifications" or "extensions" often mean different things to different vendors
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh

  • Differents between Bespoke and Customization code

    Hi,
    Can any body explain me with example for the differents between Bespoke and Customization code.
    Laxmn

    hi
    both of them are much of the same....
    Bespoke:  is exactly according to the Customer Specifications, for eg:- say defining Enterprise Structure of a business this is done exactly to the Client Required Specifications..
    Customization Code: is to make changes to the standard form of system. say as in previous eg: for getting customer specific customization in pulling some data, say sales order details, there are standard Bapis' provided by SAP but to meet up the clients requirements u might have to go on and write a RFM if available BAPI is not suitable for ur requirement.
    Reward Points if Useful
    Thanx & Regards
    Naren...

  • Difference between configurable and non configurable finished goods master

    Hi
    Pl explain the difference between configurable and non configurable finished goods master data.
    Thanks
    kamala

    Hi,
    Configurable material are used when you have a large number of combination of parts that go into a product. It means different combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT is used in such a case where you maintain just one generic product code. You assign class to this material having all variant characteristics.
    A super BOM is maintained for such a material consisting of all possible alternatives. A super routing is also maintained consisting of all possible operations that could be used.
    Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them.
    Non configurable materials are like finish, semi finish materials having fixed BOM.  A separate/single BOM exits for every finish material.
    Revert back for more info.
    thanks and regards,
    Man

  • Difference between Configurable and varinant production order

    Hi All,
    1) What is difference between configurable material production order and variant  production order?
    2) What is difference between configurable material and variant material?

    Hi All,
    1) What is difference between configurable material production order and variant production order?
    Ans:
    the only difference i can see is the Account assighnment - the configurable material needs to have a sales order order or Customer independent requirment since the stock when gets produced has to be placed inanyone of the account assignment.Which in simple terms is a make to order producton order
    the Variant material production order can be a make to stock scenario also
    2) What is difference between configurable material and variant material?
    a.Configurable material - Inthis the characteristics can get any or specified values based on the requirement
    Ex: car - is configurable material
        colour is a charctertisc - red,white are the values
    b. Variant material - It will have ONLY one config material attached with it and the charatterstics would ahve the vallues prefixed
    ex: CAR_RED as a material - which means the colur of thecar is red -it is fixed
    does it clears your doubt are still require any more information..
    sap s very intresting part  is VC

  • Difference between customizing and configuration?

    Is there any Difference between customizing and configuration?

    Hi Rajesh,
    What is Client? What is the difference between Customization and Configuration?
    The difference between cutomizing and configuration is:
    - CONFIGURATION: we will configure the system to meet the needs of your business by using the existing data.
    - CUSTOMIZING: we will customise or adapt the system to your business requirements, which is the process of mapping SAP to your business process.
    - CLIENT: A client is a unique one in organizational structure, can have one or more company codes. Each company code is its own legal entity in finance.
    Configuration  vs. Customization
    When considering enterprise software of any type, it is important to understand the difference between configuration and customization.The crux of the difference is complexity. Configuration uses the inherent flexibility of the enterprise software to add fields, change field names,modify drop-down lists, or add buttons. Configurations are made using powerful built-in tool sets. Customization involves code changes to create functionality that is not available through configuration. Customization can be costly and can complicate future upgrades to the software because the code changes may not easily migrate to the new version.Wherever possible, governments should avoid customization by using configuration to meet their goals.Governments also should understand their vendor's particular terminology with regard to this issue since words like "modifications" or "extensions" often mean different things to different vendors.     
    Reg,
    Ashok

  • Difference between Cofiguration and Customzing

    Hi,
    What's the difference between Cofiguration and Customzing.
    BR
    Govind

    Hi,
    The difference between customizing and configuration is;
    CONFIGURATION: - We will configure the system to meet the needs of your business by using the existing data.
    CUSTOMIZING: - We will customize or adapt the system to your business requirements, which is the process of mapping SAP to your business process.
    Configuration Vs Customization: -
    When considering enterprise software of any type, it is important to understand the difference between configuration and customization. The crux of the difference is complexity. Configuration uses the inherent flexibility of the enterprise software to add fields, change field names, modify drop-down lists, or add buttons. Configurations are made using powerful built-in tool sets. Customization involves code changes to create functionality that is not available through configuration. Customization can be costly and can complicate future upgrades to the software because the code changes may not easily migrate to the new version. Wherever possible, governments should avoid customization by using configuration to meet their goals. Governments also should understand their vendor's particular terminology with regard to this issue since words like "modifications" or "extensions" often mean different things to different vendors.

  • Key Configuration differences between SAP and ORACLE Financials

    Hello,
    After spending good 7 years in SAP related projects recently I started working in ORACLE Applications. I used to be an ORACLE programmer years back. To my surprise the same <b><u>ORACLE Forms</u></b> are still very much the heart of the ORACLE UI.
    Then I thought what will be the key differences between ORACLE and SAP in terms of configuration elements. While I know a bunch of configuraion items in SAP , I am not sure about the same in ORACLE world. I am not even sure some of the configuration items that are available in SAP exists in ORACLE.
    Does anyone know both sides of the coin ? The terminology and design ?
    SAP has
    Client,Company code, Business area, Functional Area, GL, Posting Key, Document Type.
    I am trying to get the details of the equivalents of these in ORACLE.
    Does anyone know it ?
    For e.g , when you post to <b>AP</b> or <b>AR</b> in <b>SAP</b> , <b>GL</b> is updated  automatically. In <b>ORACLE</b> you post to a <b>AP Book</b> or <b>AR Book</b> then Run a batch to move them to <b><u>GL Book</u></b>.
    ORACLE uses SQLLoader to load data . You can write a PL SQL and update the tables directly, which is not the case in SAP. For dataloads and conversions, SAP uses BDC's ( though XI can be used but its slow).For ORACLE its the good old SQL and PlSQL combo.
    What are the equivalents of the configuration elements in ORACLE world ?
    Also what are the major differences between these two in terms of designing a financial system.
    Does any one know ?

    Genie,
    I agree that a case is made on how well these two ERPs solve the day to day tasks before a company chooses one of these two. But my question is aimed at finance to begin with. You are going to need a general ledger for any company or government regardless of ERP. And how well you can drive the ledger to map your business is the key here.
    The way ledger is built is around a business area ,company or country and is very tighly designed in SAP. I would like to know if there is any equivalent of the configuration items in ORACLE. I am more interested in terminology of ORACLE.
    For example ,
    <u><b><u><b>SAP ====> ORACLE</b></u>
    <u><b>GL ==> Book In ORACLE</b></u>
    <b><u>Document Number ===> Invoice Number</u></b>
    <b><u>Posting Period in SAP ==> Posting period In ORACLE</b></u></u></b>
    Most of the terms are finance terms , so they are common ( eg. an account number is an account number in ORACLE and SAP ) between two systems. I am interested in any specific thing that is available in ORACLE but not in SAP and  vice verse.
    thanks for the link you have provided.
    Its very useful.

  • Difference between 'setup' and 'configuration' in Oracle Apps

    Hi,
    Thank in advance.
    I want to know Difference between 'setup' and 'configuration'(Oracle Apps ). Could you provide the details with an example, please?
    Regards,
    Raghavendra Rao

    Business Requirement:-
    ===============
    A company may want to allow all of its employees to make purchases up to $10 without having such purchases approved. Another company may have a business rule that each employee’s approval limit depends on his or her position within the organization.
    Question:-
    =======
    How to reach the above requirement?
    Is it thorugh configuration or setup?
    It must be through configuration and not set up.
    Set up is something like one time.. Configuration can be changed depends on your business needs.
    Like if your company wants to increases the limit from 10 to 100$, then change in configuration is needed.
    Hope you got the answer.. if you want more explanation, please be specific....

  • What is the difference between, Configuration Components and Software Comp?

    Experts,
    Can somebody tell me, What is the difference between, Configuration Components and Software Components?

    Hi,
    Configuration Objects:
    You use configuration objects to help you to structure and organize your configuration data in the Integration Directory
    You can group configuration objects by using configuration scenarios.
    The following configuration objects exist:
    1) Collaboration profile objects
        -Communication Party
       -Service
       -Communication Channel
    2)  Logical routing objects
      - Receiver determination
      - Interface determination
    3)  Collaboration agreement objects
       -   Sender Agreement
       -  Receiver Agreement
    Refer the below help which I did search on SDN:
    http://help.sap.com/saphelp_nw04/helpdata/en/fe/131eb4ef2fb344abf471c9eac0063a/frameset.htm
    Softweare component:
    http://help.sap.com/saphelp_nw04/helpdata/en/12/003479fa4c2d4aa9d175dcbb081d66/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/37/ae463c75a8477ee10000000a114084/frameset.htm
    Thnx
    Chirag

  • Differences between C350D and C350

    Hello,
    what is the differences between C350D and C350?
    Thanks

    Hi There,
    C3x0D was designed as an outbound only box, the idea being that your internal servers would send mast amounts of mail to the C3x0D and we process and deliver.
    The main differences are:
    1: Multiple IP Interfaces
    Deliver from 256 source addresses to minimise rate limiting issues
    2: Configurable Source IP per destination
    Nominate specific source IP for certain destinations
    3: Virtual Gateways
    10,000 Concurrent connections, delivery queue per destination
    4: Domain Key signatures
    Validate you are the trusted source of the mail
    5: Destination Controls
    Control delivery rates to suit ISP acceptance policies
    6: Configurable Bounce profiles per destination
    Customize retries and delay periods for differing destinations
    7: Message and Content Filters
    Apply disclaimers, unsubscribe information and tracking headers
    8: Optional Sophos engine
    Ensure clean mail only is sent
    More information on the support portal regarding C350D, or messenger me and I will send you the pdf.
    Laters :)

  • What is the difference between task and change request?

    Hi all
    What is the difference between task and change request?
    thanks all

    Dear Ispit,
    <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/19/3f5bf8a4b011d285090000e8a57770/content.htm">Request Types and Task Types</a>
    <a href="http://help.sap.com/saphelp_sm32/helpdata/en/dd/cc86a571464559a2685a404397065b/content.htm">Change Transactions in Change Request Management</a>
    For more information about the SAP Change and Transport System (CTS), visit the following link:
    http://help.sap.com/saphelp_nw04/helpdata/en/57/38ddff4eb711d182bf0000e829fbfe/frameset.htm
    Transport Request is generated in following scenarios:
    1. Customizing Request - When doing or changing some customization.
    2. WorkBench Request - When configuration is cross-client. Eg Generating new Table, making changes in access sequence, Abap development, etc.
    Transport request is not generated for Master Data. For eg: Customer Master, Material Master, price master, etc.
    Benefit of Transport Request:
    SAP Landscape normally has 3- Tier system:
    Development Server - Where customization takes place. Transport request is generated at this level & then first transported to Quality server for testing whether it meets the requirement or not. Once the requirement is met in Quality server then Request is transported from Development Server to Production Server (Actual / Live System)
    Quality Server - Mainly useful for testing.
    Production Server Actual / Live server, where the real transactions are created & posted.
    Procedure to Release & Transport Request:
    1. In development server, go to T.Code: SE10 & select the check box Modifiable & enter
    2. In the next screen, you will see list of transport request created.
    Note: Transport request consist of main request along with sub request. These sub request hold the object to be transported.
    3. Expand the main request & you will be able to view the sub requests attached to main request.
    4. First release the sub requests.
    Note: To release the request, select the request ni & click on release request individually (Do not select release all request)
    5. Next release main request.
    6. Once the request is released sucessfully, imform the basis person to import the request to QA server.
    or
    If the authority is with you, through T.Code: STMS, select development server --> select request no & release to QA server. Here when it pops up client no, user id & password, maintain it of QA server & release the request to QA server.
    Reward points if this is helpful.
    Regards,
    Naveen.

  • Credit Management: Difference Between Static and Dynamic Credit Check

    Hi,
    Could anyone tell the difference Between Static and Dynamic Credit Check?
    According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
    ====================
    Simple Credit Check : Tr.Code - FD32
    It Considers the Doc.Value + Open Items.
    Doc.Value : Sales Order Has been saved but not delivered
    Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
    Static Credit Check it checks all these doc value & check with the credit limit
    1) Open Doc.Value / Sales Order Value : Which is save but not delievered
    2) Open Delivery Doc.Value : Which is delivered but not billed
    3) Open Billing Doc.Value : Which is billed but not posted to FI
    4) Open Item : Which is transfered to FI but not received from the customer.
    Dynamic Credit Check         1) Open Doc
                                                2) Open Delivery
                                                3) Open Billing
                                                4) Open Items
                                                5) Horizon Period = Eg.3Months
    Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.    
    ====================
    Question 1: Could you further explain the above information, if there is any?
    Question 2:: What is the Tcode to customize settings of:
    a) Simple Credit Check (isn't this same with b) below?)
    b) Static Credit Check
    c) Dynamic Credit Check

    Hi Tanish,
    Diff between Static and Dynamic Filters.
    Example One at report Level.
    Create a variable for a Infoobject say ,Material .
    1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
    2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
    Example Two at DTP and Start Routine Level,say Document Type.
    1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
    2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
    Hope it is Understood.
    Rgds
    SVU

  • Difference between invoice and billing document

    Hi ,
    As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
    If both are different, then how these documents are configured.
    thanks
    Devi Reddy

    Hi,
    No difference between invoice and billing document.
    But If we want to inform the payable to the customer we use the terminalogy invoice.
    Example Credit meomo, debit memo. etc ...
    As there is no difference , both have the same document types.
    thanks
    Kuntla

  • Office 2013 installed with KB2817430, windowsupdate still finds KB2850036. difference between KB2817430 and KB2850036

    Hi,
    I've made a silent Office 2013 installer with /admin and put SP1 MSP's in the updates folder.
    After deployment under installed updates it shows: Service Pack 1 for Microsoft Office 2013 (KB2817430) 32-Bit Edition
    But when I check for new updates, "ServicePack 1 for Microsoft Office 2013 (KB2850036) 32-Bit Edition" is ready for download and install.
    What is the difference between KB2817430 and KB2850036?
    It seems that I cannot download KB2850036 and also integrate it in the silent installation.
    Another question: Is the updates folder from Office only for servicepacks? or can I put also updates and patches MSP files in here? If yes then i've got a lot of files with the same name and different files sizes. For example After extracting SP1 I've got
    the file "proofsp-en-us.msp" which is 10MB and when extracting another patch also i've got a proof-en-us.msp and is 8MB.
    So which one need to go in the updates folder?
    Can anyone help me out?
    thanks

    Hi,
    As can be seen from below KB articles, KB2817430 only contains Service Pack 1 (SP1) for Office 2013, whereas KB2850036 also contains Service Pack 1 (SP1) updates for other Office 2013 related desktop products. For example, Microsoft Office 2013
    Language Pack, Project 2013, SharePoint Designer 2013, Office Proofing Tools 2013, etc.:
    https://support.microsoft.com/en-us/kb/2850036
    https://support.microsoft.com/en-us/kb/2817430
    So if you have any of these products on your computer, Windows Update might offer related updates to you.
    Regarding the Updates folder issue, you can put any Office software updates in it during the initial installation, such as service packs or hotfixes. A newer patch might make changes to a specific file, you can check the version number of that file, and keep
    the newer one in the folder.
    Here is the reference you will need:
    http://blogs.technet.com/b/office_resource_kit/archive/2011/05/05/using-the-updates-folder-to-deploy-software-updates-with-an-office-2010-installation.aspx
    (Note, it was created against Office 2010, however the steps should hold good for Office 2013)
    Regards,
    Ethan Hua
    TechNet Community Support
    It's recommended to download and install
    Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
    programs.
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

Maybe you are looking for

  • Existent components disabled for maintenance, EPM 11.1.2.2 11.1.2.3

    I'm trying to do a maintenance release installation of EPM 11.1.2.3 on top of 11.1.2.2 and am getting "ERROR: There are existent components that are disabled for maintenance install.  Please, review the reasons why the components are disabled, resolv

  • Embed JavaFX object into JSPX page

    Hi guys, I developed a RIA using javaFX and now want to embed this object into a JSPX page. In the page I wrote following sentences, <?xml version='1.0' encoding='UTF-8'?> <jsp:root xmlns:jsp="http://java.sun.com/JSP/Page" version="2.1"           xml

  • Massive delete

    Hi , My scnerion is like this ,the tagte table called tab a with different load sources i.e 'BS','FI' ,'CC' but load source with CC has huge volume of data in the target table when run the consecutive i.e. 2nd run delete existing records based on loa

  • Unable to attach document to VA01 screen...

    Dear all, I have already added "SD_SWU_ACTIVE"  to the user profile. But I can not use services for attaching document to va01 screen... How can I solve this issue??  thanks regards

  • Batch Determination in Process Industry (PP-PI)

    Hi all, I'm having an issue at the moment wherein when I user manually execute batch determination for a material, system will prompt business that Batch determination for the selected material without selection data.  Upon hitting Continue, system w