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...

Difference between workbench request and customising request

Answer Posted / d s rao

Workbench Requests are those that involve changes to cross-
client Customising and Repository Objects. The objects are
independent of the client.Hence the requests are used for
transferring and transporting changed Repository objects
and changed system settings from cross-client tables.


Customizing Requests involve changes recorded to client-
specific Customizing objects .These client specific
requests are used for copying and transporting changed
system settings from client-specific tables.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a one time customer?

1333


What are the important 'customer master records'?

1253


Define tax determination rules

1161


Can you share master data between several sales areas?

1058


wat is core team. wat core team member do plz answer asap thnks

6789


Hi Friends, Can you please let me know the difference between user exist and Routines

2095


How do you configure the 'partner determination procedure' in sd?

1144


What is higher level item category?

1192


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1601


Name three areas/processes which use condition technique in sd?

1165


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2493


how to configure Supply chain management

2147


How is the shipping point determined?

1108


What are the condition record and condition table?

1087


How do you create sales organisation?

1103