30.9.11

Transport Request Management



Here i Posted some Important / Live Questions with Answers.













what is Transport Request?








Transport Request is like a vehicle which is used to carry out all changes from one client to another client.













How many types of Transpor t Request are there?





there are two types of Transport Requests.






1:  Customization Request : it will be Generated for all Customizing Activities. Like:comp. code creation , etc. it's a client indipendent.
2: Workbench Request : it will be Generated for Developing Programs, it's a client Dependent.




































How many types of Transport Request Status are available in SAP?




two types










1: Modifiable : if select this it displays the Transport Requests which have not yet released, it can be Re-usable.
2: Released : if select check box, it displays which Transport Requests were released, once Transport Request was released it can't be Re-used.












How to Rlease a Transport Request?       T.Code - SE09 / SE10





User Name : SAPUSER







if it's Customization Request, Select Customization Request check box





Select Modifiable check box








De Select Released Check box








Click on Display button








Expand Transport Request Number







Keep the Cursor on Customizing Task number






Click on Release Directly button, like F9 or vehicle symbol button




Keep the Cursor on Main Request number







Click on Release Directly button, like F9 or vehicle symbol button




Click on Refresh button.








Select Back Arrow









De Select Modifiable Check box







Select Released Check box








Select Display button



















How to import changes from one client to another client? Like : in development server we have three clients like Golden client, Golden test client and Sand box. 
In this I want to import changes from Golden client to Golden test client.



Here we are Transporting Request from one client to another client with in the same server, not in the other server. It's not our job of transporting requests from one server to another, job of Basis consultant

login into target client, like in Golden test client






use T. Code : SCC1









Sourch Client         : 100. like Golden client number






Transport Request : DMOK900055. mean write down the Request no which one want to import / copy

Select Including Request Subtask check box






De Select Test Run Check box








Select Start immediately button.








Click on Regresh button.








Go and Check the changes.



















How to Import changes from one client to another client in Different environment? Like : Transporting the Request from Development server to Quality server. It's the job of Basis consultant.

Logon in to Target client. Like in Quality server






use T. Code : STMS
STMS : SAP Transport Management System



Click on Import overview button







Enter










Double click on Required Transport Request number.






Specify the source client : 200. like client of Quality server





Enter










Click on Refresh button.








Go and check the changes.































Notes :











Transport customizing data to Golden client to Golden Test Client.




From Development client to Quality client.







From Development client to Production client.






No. Range Intervels and Tax code's should not copy to Production client.















SAP FICO material , Live project - 2

Dear Friends,



   Some people may not be able to download the copy of live materials, i am really sorry about it. you can download it now by clicking Here. having any issue with download, you can contact me directly on this mail id : thisisvnkt@gmail.com. will send you directly. Hope you're happy now.and you can share your views, issues and query's related SAP. can help you out.


 Looking for some real time Knowledge. check new updates in the same blog.

Regards,
Venkat


17.9.11

SAP FI Business Blueprint Sample

Business Blueprint, FI Blueprint 

In this SAP FI Business Blueprint (BBP) document for ECC6 you will find business scenarios which forms the basis for the system specifications. This document covers only an overview of the to-be processes. Following topics are documented in this report;
  • New general Ledger and Profit Center Accounting
  • Accounts Payable
  • Accounts Receivable
  • Collections Management
  • Bank Accounting
  • Fixed Asset Accounting
  • Financial Closing
  • Controlling
  • Cost Center Accounting
  • Profit Center Accounting
  • Profitability analysis

       Looking for Business Blueprint Click Here, Have any issue while downloading write to thisisvnkt@gmail.com, i don't know how to upload it here.!