Interested to Buy Any Domain ? << Click Here >> for more details...
Do you transfer the master data from development server to production server ?
- 7 Answers
- 24930 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / radha
Hi SAP FICO Consultants here i want to share my opinion with you.
Directly we cannot move master data from development server to production server.First we customize data according to client requirements (in deve server i.e sand box, golden client , unit test after that satisfaction the configured data will transfer to through Transport Request which generates by functional consultant and release by himself.The moved data checks by BASIS Team,if they get RC=0 there are no errors & successfully completed;
2.if they get RC=4 there are errors in data but can move to quality server.
3.if they get RC=8 there are errors in data but can't move to quality server.
once the data doesn't contain errors, successfully move data.
Again in the quality server , client team test data for quality maintainable like regression test conducts .if client team get satisfaction,they issue UAT and sign off by
giving end-user traning.
At go-live stage master data transfer from quality server to
production server through LSMW , BDC .
this is the process to move data from quality server to
production server .
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What do you mean by balances in local currency only? : fi- general ledger accounting
Explain assessment in secondary cost planning? : co- cost center accounting
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Explain customer/vendor master records? : fi- accounts receivable
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What do you mean by opening/closing posting periods?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What do you understand by cost center, profit center in controlling? : cost center accounting
What is a country chart of accounts? Why do you need this?
Explain posting of costs to cost centers? : co- cost center accounting
What is web? What is its purpose?
