what is customizing request?
Answers were Sorted based on User's Feedback
Answer / svnrajesh
Hi
When u configure any thing in img we must save that
configuration this must save in two segment with a request
on that request we have two parts one is main task and the
other one is customizing task
when u transport ur configuration first of all transport
the customizing request and then the main request in t.code
se09, se10
if the answer is wrong send the right one
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / bharath
it is wider importence in real time 'it is a requist to
system by the configuration set into one identification'.
ex letus take one project, there are so many persons worked
under one project every person configure so many things
every person inwhat are the items configurate, that are
stored in one custmise request it is easy to identify in
which stage project is completed. inaproject contains
somany moduls like sd, mm, fi,co ifyou not maintain own
custmise request,allthe moduls configurations gizode it
ishighly difficult to indentified itis also difficult to
transport the confugaration must to maintain theown
custmise request.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / radha
In SAP we are genaration 2 types of Requests 1) is
Customizion Request 2) Work Bench Request
if u r configur the system in IMG it's stored in
Customizing request (other than cross table function)
if the ABAPer doing soming (Z reports) it's stored in Work
Bench request.
u can sue to release the request - se09, se10 if below 5
version
if it's ECC - Se01 is the T.Come STMS for Import the
request.
Regards
Radha
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / bharath
it is wider importence in real time 'it is a requist to
system by the configuration set into one identification'.
ex letus take one project, there are so many persons worked
under one project every person configure so many things
every person inwhat are the items configurate, that are
stored in one custmise request it is easy to identify in
which stage project is completed. inaproject contains
somany moduls like sd, mm, fi,co ifyou not maintain own
custmise request,allthe moduls configurations gizode it
ishighly difficult to indentified itis also difficult to
transport the confugaration must to maintain theown
custmise request.
Is This Answer Correct ? | 1 Yes | 5 No |
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
DIFF BET PARK & HELD DOC?
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
Do you know Characteristics in SAP System ?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
whats the difference between business area and profit center.
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
while performing the standard cost estimate will it be generated accounting entries?
How do I create Variant for Payment program (Automatic Payment Process in AP)
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
While running the FCH5, it is asking payment document number. What is that.