who will create transportation request?
Answers were Sorted based on User's Feedback
Answer / praveen
transport request is generate by basis people and it is
used to transfer data from one system to antoher system
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / navin kaluti
1st you need to understand SAP system landscape.
Sand box - Development system - Quality system - Production
system.
Sand box - is a play system
Development system- is where you make customizations and
generate transfer request.
Quality system - here users test the customizations.
Production system - is the system used by business for day
to day work.
When ever you implement SAP or the end user flags a ticket
the customization is done in development system and then
transferred to Quality system and after testing transported
to Production system.
For the transportation of these customizations from system
to system you use transport request.
every change in customization is recorded in this and you
just need to provide the Basis admin transportation request
number (unique for you and system generated)and they will
organize the transport of those settings from source system
to target system.
you can see the recording of changes in SE01
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj kumar guin
It depends whether Basis or Technical consultant/Functional consultant can create Transport request.
In my project i have created transport request and moved to quality and in quality other consultant and UAT done after that we requested Basis people to move the TR to production and with proper approval Basis can move it to production live system.
Thanks,
Manoj kumar guin
Is This Answer Correct ? | 0 Yes | 0 No |
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
why we will use different pricing procedures for a company code..what is the exact reason...?
In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
Explain About Dunning Procedure?
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
What are the different lists in sap sd.
Can we find any sales price in Material master? If yes, how is it possible?
tell me @ the credit management and risk management ?