Answer Posted / ram
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 |
Post New Answer View All Answers
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is cost center hierarchy? : cost center accounting
What is business area?
What is the table, which contains the details of all the name of the programs and forms?
In sap, customer and vendor code are stored at what level?
how can we start our career in sap fi implementation
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is a company code and what are the basic organizational assignments to a company code?
What is the cash management? : fi- general ledger
Explain customer/vendor master records? : fi- accounts receivable
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
i need a real time fico tutor in hyderabad location