What is the difference between task and change request? Is
it possible to release a change request without releasing a
task?
Answer / vivek
First we will create the Request under Request each user
will have the one task, Change Request means nothing but a
change request represents a list containing objects to be
transported to the production environment. The change
request as such contains the purpose of the change, the
change type, the request category and the target system.
Change requests are commonly referred to as transports in
SAP terminology. One important thing to note is that a
change request may consist of more than one change tasks.
At the time of creation of a change request, SAP R/3
assigns a change request number to the transport request.
In case user is using the Workbench Organizer in SAP, the
target system and the type of request are assigned
automatically to the change request. There are two types of
change request categories in SAP Workbench organizer.
The "SYST" category contains ABAP development object and
general customizing. The "CUST" category contains objects
relevant to client specific cutomizing.
Lastly, when changes have been made, and the change tasks
have been released, the change request can be released.
Transportable change requests are released to the transport
system. The transport system exports the objects and keeps
a log of all transports. To display change requests, user
can choose the following menu or simply go to transaction
SE09.
NO,You cant release the change request with releasing task.
Is This Answer Correct ? | 5 Yes | 0 No |
Can anyone have SAP-CO module ppt for begineers?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What are the different scenarios under which a business area or a profit center may be defined?
At what level are the customer and vendor code stored in sap?
Where we define new in ifrs and gaap
U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
What is sort key and how it controls?
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.
Explain intercompany postings. : fi- general ledger accounting
What is the significance of sender & receiver cost elements & cost centers?
What is the Chart of Accounts? How to assign the company or companies?