Do you know client copy?
Answers were Sorted based on User's Feedback
Answer / ahmed mnzr
yes i know.
go to tcode scc4
create client
save it.
now go to tcode sccl and give the source and target client
start immediately.
Is This Answer Correct ? | 2 Yes | 0 No |
Excluding the fact that you want to do a client copy... the
first thing you need to sort out is that both are the same
patch level...
Now... as far as i can see you want to do a client copy
from QA to Prod... I'm wondering why???? if this is a new
production system the best will be either to do a
Homogeneous system copy which will level your patch levels
(as i presume production is behind) or to do a DB restore
in production...]
Now if the system is not a new system... then why a remote
client copy from QA? are you creating a new production
client??? if thats the case, again you need to level the SP
to avoid potential issues.
Is This Answer Correct ? | 0 Yes | 1 No |
What is a document type? : fi- general ledger
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
what is the sales organisation
ageing process in a/r?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
what is the FI-MM Flow?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What are field status groups?
what is delivery model in projec?
What is born in sale?