Where do you make configuration in: in Development Server
or Application Server or in Testing Phase/Server?
Answers were Sorted based on User's Feedback
Answer / yogesh
we always do configuration in development server and
transport to QA server for testing and then again transport
it to production server
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / gupta
hi in general configuration settings were done in
development server and trasported to other
servers...testing or production..
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
In addition to what yogesh and gupta have said i wouldlike
to add a new point that
the configuration is always dione in developemnt server
here we ahve 2 servers in account one is sand box and one
is golden box .
in case of consultant they always work in sand box (
temporary server and once on error is found theymove itto
gloden box where where we transport it to test servert and
ultimately production server through se 10 click on the
lory icon
| Is This Answer Correct ? | 0 Yes | 0 No |
What is Item Category Control?
Can anybody explain ,entire process of Inter company stock transfer,and billing
In order to make up a Sales Area which Organisational Elements will help?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
What is the diffrence between SAP 4.7 and SAP 6 ecc
What are functional specs? can anyone give a eg. of a functional specification pls.
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
what is document flow?
How is an item category determined?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is the procedure to know whether the customer is one-time or regular?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
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