Do you know client copy?
Answers were Sorted based on User's Feedback
Answer / ahmed mnzr
yes i know.
go to tcode scc4
create client
save it.
now go to tcode sccl and give the source and target client
start immediately.
Is This Answer Correct ? | 2 Yes | 0 No |
Excluding the fact that you want to do a client copy... the
first thing you need to sort out is that both are the same
patch level...
Now... as far as i can see you want to do a client copy
from QA to Prod... I'm wondering why???? if this is a new
production system the best will be either to do a
Homogeneous system copy which will level your patch levels
(as i presume production is behind) or to do a DB restore
in production...]
Now if the system is not a new system... then why a remote
client copy from QA? are you creating a new production
client??? if thats the case, again you need to level the SP
to avoid potential issues.
Is This Answer Correct ? | 0 Yes | 1 No |
What are the steps to follow for customising Bank Charges??
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
What are the documents require for Born in sale in relation to sales tax?
What is the use of 'outerjoin'?
4) What is the use of Revelent to Cash Flow filed in GL account ?
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
what is BEX Analyser and what is it used for in FICO module?
What controls the Customer/Vendor master records field status?
Hi What is the difference between House Bank and Bank Account.
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
WHAT IS CHART OF ACCOUNTS?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com