Do you transfer the master data from development server to production server ?

Answer Posted / mpk

Master data can be moved development server to quality
only.in quality system user will test the data and if it is
correct then they moved from development client to
production client.

Is This Answer Correct ?    10 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you configure the gl account for the house bank? : fi- general ledger accounting

817


Explain the account payables submodule? : fi- accounts payable

849


How can we implement sap project from different places?

1809


What is direct and in-direct posting? : cost center accounting

994


Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2100


What do you understand by product costing in sap controlling? : cost center accounting

817


I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1224


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2189


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1316


what do you mean by automatic a/c determination? What data do you need for it?

841


What are the common activities performed in month end closing in sap fi?

953


What is a resource in co? : co- cost center accounting

814


tell about u r business proceses?

2006


What is the significance of sender & receiver cost elements & cost centers?

791


Explain open sql vs native sql?

848