Answer / ramaih

basis consultant

Answer / praveen

transport request is generate by basis people and it is
used to transfer data from one system to antoher system

Answer / navin kaluti

1st you need to understand SAP system landscape.
Sand box - Development system - Quality system - Production
system.

Sand box - is a play system
Development system- is where you make customizations and
generate transfer request.
Quality system - here users test the customizations.
Production system - is the system used by business for day
to day work.

When ever you implement SAP or the end user flags a ticket
the customization is done in development system and then
transferred to Quality system and after testing transported
to Production system.

For the transportation of these customizations from system
to system you use transport request.

every change in customization is recorded in this and you
just need to provide the Basis admin transportation request
number (unique for you and system generated)and they will
organize the transport of those settings from source system
to target system.

you can see the recording of changes in SE01

Answer / manoj kumar guin

It depends whether Basis or Technical consultant/Functional consultant can create Transport request.

In my project i have created transport request and moved to quality and in quality other consultant and UAT done after that we requested Basis people to move the TR to production and with proper approval Basis can move it to production live system.


Thanks,
Manoj kumar guin

can anybody explain about how the ticket process goes?

1 Answers  

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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how many changes can u make in one request?

2 Answers   HP,

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Can we rename movement types?

8 Answers   Cap Gemini,

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How to stop PGI?

2 Answers  

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explain the process of output determination

1 Answers  

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

1 Answers  

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1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.

6 Answers   IBM,

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What’s the process of pricing procedures determination?

1 Answers  

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