Answer / sudhir ahuja

Thru the Tcode STMS you can transport the request from one
server to another server (Eg: Dev, QA and PRD) this is
basis people work

Thru the Tcode SE09 or SE10 you can transport the request
from one client to another client within the same server
(Eg: from golden client to golden test client in dev server)
this is functional people work

Answer / guna

transport management is all request transport to dev to qas

and production through transport management system

Answer / shivam nagar

TMS is used to move, manage, control, copy development objects and customizing settings in an orderly fashion across SAP systems in a landscape through pre-defined transport routes
Like-
Development Server(DEV) TO Quality Assurance Server(QAS)
Quality Assurance Server(QAS) TO Production Server - (PRD)

Answer / krishna

In STMS tcode you can transport the request from one client
to another within one server (Eg: Dev, QA and PRD)

What do you mean by clearing open line items?

1 Answers  

---

what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

---

what is functional area?

3 Answers  

---

What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

---

What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

---

differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

---

What is the link between the Vendor master record and the APP

5 Answers   Accenture,

---

What is the relation between a controlling area and a company code?

0 Answers  

---

If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

---

Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

---