How create a transport request and how to release a task
associated with request in development server?
Answers were Sorted based on User's Feedback
Answer / rajesh
Transport is based on T.code se09
Before the transportation Maintain atleat 2 clients eg.,
800 801 and u have an user account in that clients
Through se09 first we transfer the request to another
client and the other client these transport request is
pasted
Is This Answer Correct ? | 12 Yes | 5 No |
Answer / kasula kiran
Transport request's are generated at the time of
customization and you can save it with your own name
(descreption).
All saved Tr's u can view under t.code SE09 & SE10.
To move the tr's from one client to other client you
(Functional consultant) need to Release the Transport
request under t. code SE09 OR SE10. Then basis consultant
move the release tr's to other client
Is This Answer Correct ? | 0 Yes | 0 No |
Explain the two uses of blocking an account? : fi- general ledger accounting
what is your project land scape?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE
how many variants we can create at a time in app?
What is the defference between issues and Ticket?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
What is a shortend fiscal year?
Is it possible to create asset classes automatically? : fi- asset accounting
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What is the importance of good received/ invoice received clearing account?