what is client number? How many clients available in
servers?
Answer Posted / satish kumar gunda
Client number is a three carecter kay ex.000, 001, 002, 800
110 etc. Each environment/Server can have minimum one and
max n number depending on the Server space speed and other
factors, but in general max 3 are maintained. there is no
hard and fast rule to limit the number of clients per
server.
If u consider a Server as home then clients are rooms
within the home. and for safety, configuration is done in
one client then it is moved to other client through tcode
SE09 or SE10. the rooms so called client are divided to
protect or safegard the final configuration which is in
Production server, where the actual data will exist, hence
all the configuration is tested in sandbox (this is a
testing ideas client) then it will be moved to golden
client (this is actual configuration is done here) then it
will be moved to Q.A test clien (here testing will be
done)and it will be moved to Production.
u can see all client in ur server at SCC4.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
what are prerequiations when asset master data uploaded in legacy system?
What is configuration procedure for Asset procured through purchase order
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
How do you configure manual bank statement?
What is the use of 'outerjoin'?
Where can I get the mysap business suite on linux?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What are the important global settings for a company code in sap ?
Differentiate between the parking and the holding of documents? : fi- general ledger
State the purpose of defining posting keys?
How can you manually clear open items? When? : fi- general ledger accounting
Explain in simple terms what is field status and what does it control?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is a credit memo? : fi- accounts payable
What is the global company code currency?