Answer / vivek

First we will create the Request under Request each user
will have the one task, Change Request means nothing but a
change request represents a list containing objects to be
transported to the production environment. The change
request as such contains the purpose of the change, the
change type, the request category and the target system.
Change requests are commonly referred to as transports in
SAP terminology. One important thing to note is that a
change request may consist of more than one change tasks.
At the time of creation of a change request, SAP R/3
assigns a change request number to the transport request.
In case user is using the Workbench Organizer in SAP, the
target system and the type of request are assigned
automatically to the change request. There are two types of
change request categories in SAP Workbench organizer.
The "SYST" category contains ABAP development object and
general customizing. The "CUST" category contains objects
relevant to client specific cutomizing.
Lastly, when changes have been made, and the change tasks
have been released, the change request can be released.
Transportable change requests are released to the transport
system. The transport system exports the objects and keeps
a log of all transports. To display change requests, user
can choose the following menu or simply go to transaction
SE09.

NO,You cant release the change request with releasing task.

What is difference between parking & holding document?

7 Answers  

---

What is an account currency?

0 Answers  

---

WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?

1 Answers   IBM,

---

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

---

How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

---

Explain the value of creating a cost center?

0 Answers  

---

vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

---

Define the term "posting period varient"?

0 Answers  

---

Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

---

T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

---

WHAT IS CHART OF ACCOUNTS?

5 Answers  

---

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

---