8) Do you transfer the master data from development server to production server ?
Answer Posted / ahmed mnzr
hi all....
only those things can be transported which generates transport reuest aster saving. when creating master data no request will be generated. so how can you transfer master data????? if you want master data to be transported then we need to write abap program which will extract all the details into single file and same will be uploaded in production server via abap program. but best practices dont support this . its better to create master data in production server either manually or via lsmw or bdc
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is a controlling area? How is it related to a company code? : co- general controlling
Where do you assign activity type in cost centers? : co- cost center accounting
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
How are scrap variances calculated?
What is an outline agreement? : fi- accounts payable
What is the difference between Held, Parked, Recurring and Sample Doc?
What is a lean implementation in fi-aa? : fi- asset accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
How do you keep the fi posting period open only for certain gl codes?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.