Answer / manoj kumar guin

Hi,

You have to initiate the new changes in development server and you have to save it as transport request. and then you have to release it .then the new changes will move to quality and in quality testing needs to be done and also approval needed to release the transport from quality.Once testing is complete in quality then only it can move to production.

You can use solution manager for movement of transport or you can use other tools also to move the transport.

Thanks
Mnaoj Kumar Guin
9176591455

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

---

what is value SAP

3 Answers  

---

Please advise the basic technical difference between cash sales and rush order?

2 Answers  

---

what is credit exposure?

2 Answers  

---

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?

0 Answers   Cap Gemini,

---

What is a fiscal year and fiscal year variant?

1 Answers  

---

how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

---

what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

---

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

---

I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

---

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

---

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

---