How and when fi/co functional consultant can create and
release the task in transport request when this is
development server, Please give detail information about
this?
Answers were Sorted based on User's Feedback
Answer / rkprasad
Question is not clear-
all transport requests are created in development server
and cofing client only- what does he mean by when? whenever
confg needs request will generated and we release in se10
first child request and parent request
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sudhir ahuja
Hai
In dev.server we have 3 clients, they are Golden client,
Golden test client and sand box
Transport request no generated at golden client in
dev.server, functional consultant can send that TR from
Golden client to golden test client for unit testing,
Before transport the TR, we have to release the TR thru the
T.code se09 or se10
Transport the TR: if it is within the same server i.e
fuctional consultant responsibility,
if it is one server to another server ( dev.server to
Quality server) i.e Basis people duty
i think its helpful for u
Is This Answer Correct ? | 1 Yes | 0 No |
What is park document and held document? (Differences)
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Explain the term sap fico?
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
What are posting keys? State the purpose of defining posting keys?
Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
what do you enter in company code global setting ?
What is direct and in-direct posting? : cost center accounting
Can Vendor be Your Customer ? If yes give one Scenario.
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
Which is the documentation or link need to refer for the FI implementation experience?