Interested to Buy Any Domain ? << Click Here >> for more details...
Do you transfer the master data from development server to production server ?
- 7 Answers
- 24865 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / kumar
Master data will be uploaded through LSMW or any other.
Transactional data only will be transported.
| Is This Answer Correct ? | 7 Yes | 13 No |
Post New Answer View All Answers
Why asset classes are important in sap?
if sap master data has been change due to user demand how to test his result
What is a call-up point? : co- cost center accounting
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What is individual processing of gl accounts? : fi- general ledger
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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?
What is the purpose of "document type" in sap?
What are the categories of update requests?
Explain controlling (co) in sap? : co- general controlling
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
in require sap fico questions
How can reason codes help with incoming payment processing? : fi- accounts receivable
How to get different checks and different amount in APP run?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
