What is the difference between task and change request? Is
it possible to release a change request without releasing a
task?
Answer Posted / vivek
First we will create the Request under Request each user
will have the one task, Change Request means nothing but a
change request represents a list containing objects to be
transported to the production environment. The change
request as such contains the purpose of the change, the
change type, the request category and the target system.
Change requests are commonly referred to as transports in
SAP terminology. One important thing to note is that a
change request may consist of more than one change tasks.
At the time of creation of a change request, SAP R/3
assigns a change request number to the transport request.
In case user is using the Workbench Organizer in SAP, the
target system and the type of request are assigned
automatically to the change request. There are two types of
change request categories in SAP Workbench organizer.
The "SYST" category contains ABAP development object and
general customizing. The "CUST" category contains objects
relevant to client specific cutomizing.
Lastly, when changes have been made, and the change tasks
have been released, the change request can be released.
Transportable change requests are released to the transport
system. The transport system exports the objects and keeps
a log of all transports. To display change requests, user
can choose the following menu or simply go to transaction
SE09.
NO,You cant release the change request with releasing task.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the structure of resource master data type? : cost center accounting
How can you manually clear open items? When? : fi- general ledger accounting
What do you understand by product costing in sap controlling? : cost center accounting
What is the purpose of payment methods and when are they stored?
How the system identifies a ‘posting period’?
What is pbo and pai events?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is fi/co consolidation and give the steps to customization for fi consolidation?
what is the role of Functional Consultant in end to end implementation?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How is master data different from transaction data?
Where do you attach the check payment form?
Can you please explain the process of DMEE.