Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How we can transport number ranges of CO from one server to
another ? Plz. give the t-code of transport.

Answer Posted / jagadeesh

Hi,

we never transport number ranges. Number ranges are define
at production client only.

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain a sales cycle in sap? : fi- accounts receivable

1055


Define the term "posting period varient"?

1129


open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2153


Is it possible to keep the fi posting period open only for certain gl codes?

1091


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1071


What is gr/ir? What journal entries we should pass for this?

1167


What is line item display? : fi- general ledger accounting

1004


What are the different standard reports in sap co system? : cost center accounting

1036


How do I set a flag for a field in any table?

1097


What is an exchange rate?

1016


How the function code handles in flow logic?

1056


Explain complex assets and asset sub numbers? : fi- asset accounting

969


What is required to be done if activity price is to be shown both fixed and variable?

987


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

966


What is the number of configured currencies per company code?

924