Answer Posted / ram
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 |
Post New Answer View All Answers
What is a lean implementation in fi-aa? : fi- asset accounting
What do you enter in company code global settings? : fi- general ledger
Explain the customer master record and list various segments in them.
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.
What are the options in sap for fiscal years?
How do you define credit control area in fi?
What is a call-up point? : co- cost center accounting
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
How do you create cost center in system? What are the requirements? : cost center accounting
View / tahle v_anka_08 can only be displayed and maintained with restrions
Name some settlement receivers for co internal orders? : co-pa
What is known as a depreciation run in sap? : fi- asset accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is an automatic posting? : fi- general ledger
How to setup the performance base payment process?