CMS(IR ID Object's Transports) Process For SP12

Hi All,
Recently, we have upgraded our XI to SP12.
But since then, we are facing problems with our IR and ID object's transports.
When we follow our regular transport process we are facing issues.
Is there any CMS document especially for XI SP12?
Does anybody know about the exact process for transporting IR and ID objects?
We have followed our regular Export from DEV system then import it in Staging and then assemble and then import in Production.
But is there new process for SP12?
Please help.

have a look at this thread
XI PCK SP9 -> SP12
Centralise System Landscape Directory
<b>CMS for SAP Exchange Infrastructure</b>
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d8f7b2-0701-0010-b09a-cda4cca2c98e
Thanks !!
Questions are welcome here!!
<b>Also mark helpful answers by rewarding points</b>
Regards
Abhishek Agrahari

Similar Messages

Transportation process for Logistic company

Hi Experts,
We are going to open a new Transportation Company, provide Cargo & Transport service to inside/outside customer. Plz tell me what is the process from the begin & how am implement this in SAP system?
Regards,
Sanjay

Transportation Configuration:
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
Enterpriseà Definition à Logistic Execution àIMG Maintain transportation planning point.àStructure
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logisticà Transportation àBasic Transportation Functions àIMG Routesà àDefine routesàExecution Define modes of transport
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
IMG DefineàLogistic Executionà Transportation àBasic Transportation Functionsà Route àshipping types
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
BasicàRoutes àIMG DefineàLogistic Execution Define transportationà Transportation àTransportation Functions routesàconnection points
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
Logià BasicàRoutes à Define routes àIMG Defineàstic Execution Transportation routes and stagesàTransportation Functions
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
àIMG Define transportationàLogistic Execution à Transportation àBasic Transportation Functions zonesà Route àRouter determination
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
à Route determination àIMG à Logistic Execution à Transportation Maintain country andà Basic Transportation Functions àRoute transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Basicà Route àIMG Route determinationàLogistic Execution Maintain routeà Transportation àTransportation Functions àdetermination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Defineà Logistic Execution typesà Transportation à Shipments àshipment
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
BasicàIMG Defineà Logistic Execution and assignà Transportation à Shipments cost àfunctions tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
IMG define andà Logistic Execution à Transportation àShipments cost proceduresà Pricing à Price control àassign pricing
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
àIMG Assign purchasing dataà Logistic Execution à Transportationà Shipments cost àSettlement
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
à àIMG Automatic G/L Account Determinationà Logistics Execution àTransportation Shipment CostsàSettlement
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
Transportationà Shipment Costs à Settlement àIMG Automaticà Logistics Execution Determination of CO Assignmentsà Or T-code: OKB9
16) Maintain shipping point address.
à Logistics Execution à Enterprise Structure Define, copy, delete, check shippingàDefinition point
17) Creating G/L account centrally.
Financial à General Ledger à Master Records àAccounting àAccounting Individualà Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Master dataà Transportation à Shipment cost à PricesàLogistic Execution createà Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single documentà Create àTransportation Planningà Transportationà Logistic Execution ®Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single documentà Create à Transportation Planning à Transportationà Logistic Execution ®Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
Regards
Amit

Transport process for configured ESS/MSS business packages to QA system

Hello Gurus!!
We have configured ESS and MSS business packages on NW 2004s portal DEV system. Everything is working fine now. Could anyone please explain me the process of transporting the configured business package content to the QA System. I know the general transport procedure for transporting content from one system to another system.
But wanted to make sure what it is like for transporting the business packages, for which lot of backend configurations have been done.
Any help in this regard will greatly be appreciated with valuable SDN points.
Thanks,
~LB

Hello All-
Could anybody share some thoughts on how to transport business package content from one system of the landscape to another system of the same landscape?
All valuable answers wil be highly appreciated with good SDN points.
This is urgent!!
Thanks much,
~LB

Local object to transport request for a form

Hi,
I have a form saved as local object and want to convert it as transport request.
how to save this form created by se71 as a transportable object.
thanks!

Hi,
I dont think this can be done through SE71.Please follow the following procedure.
First create a new Transport request in SE01.
Goto SE80-->Local objects
Here right click on your object name and reassign the package to your desired package name.
Here it will ask for the Request.Give your previously request here.
This will assign your form to the new request you created.
Regards
Avinash

Error in Decision Process Type Transport ( process chain)

Hi,
I have used a decision process type in my process chain and hence used the BW formula builder to create the logic for the "if then else" conditions of the decision process type. I have collected the process chain with all the required components like the process chain, the start process type, the decision process type and the corresponding formulas.
The trasnport went in fine with a warning (return code 4), but the formulas didn't get transported. The transport log reads like "An error occurred when deleting formula XYZ version A" at the RS_RSFO_AFTER_IMPORT. The overall status is a 4 and even though the log reads like "An error" it is in yellow indicating that it is just a warning.
I checked in target system ..other objects are transported except for the formulas. The table RSAFORMMAP doesn't contain any record for the formula ID XYZ in the target system whereas the sender system has corresponding entries.
Transport requests are colleceted properly.. i able to see formula ID , all object table in TR. but stll its not moving to target system..
what will be the issue?
Regards
Rajesh

HI,
I found SAP NOTE 0000884385 for this issue. but is there any otherway to rectify this issue
Regards
Rajesh

Error "Object 'DM' (APCO) of type 'Application' is not available in version 'A'" while transporting process chain to production system.

Hi Gurus,
Whenever I try to transport a process chain ZFI_0FIGL_C10 from dev. to qua. & prod. the error “Object 'DM' (APCO) of type 'Application' is not available in version 'A'” is displayed in the end of creating transport package.
The process chain was created to load data to 0figl_c10 and it works all right on all systems (dev. qua. prod.).
The process chain contains processes for:
- starting the process chain
- executing infopackage (for loading data to 0figl_o10),
- ACR (activate data in 0figl_o10)
- delete index 0figl_c10
- DTP loading data from 0figl_o14 to 0figl_c10
- executing infopackage 80FIGL_O10
- creating index in 0figl_c10
- building DB statistics
- rolling up aggregates in 0figl_c10
- deleting of requests from the changelog 0figl_o10
- deleting of requests from PSA (0fi_gl_10)
How to find what cause that error.
Regards,
Leszek

Hi,
A SAP consultant told me to ignore that error.
Indeed, after creating transport with some new process chains (again I was informed about that error "APCO ...") and transporting it to production everything works all right.
The problem is described in sap note: 883745.
Regards, Leszek

Error RSAR 485 - Repeated import-subsequent processing for object

We have received the following transport log message and the object has not been activated. Has anyone else seen this? It did not happen when importing into our QA system, only when importing into our production system! Suggestions on how to correct??
RSAR 485
Repeated import-subsequent processing for object ZSPI_MANU_MAT2 LOCAL - object skipped

Hi,
To know the causes and solve this kind of error, please read and implement these notes:
1414229 Transfor.accidentially deleted dur.transport w/out reimport
1284416 BI7.0(SP21) Transformations deleted following after import
I hope it helps to solve it.
Regards,
Fran.

Step by Step process for tranporting objects

Hi Gurus,
Can anyone please tell me the step by step process for transporting objects from development to testing and then to production.
Please send me the step by step process document to [email protected]
Thanks,
Regards,
aarthi
[email protected]

Hi Aarthi,
Please see here:
Re: Business content installation steps and transport

Increase the number of portions in process for each conversion object

I experts,
I configured SAP TDMS 3.0 with SP 14 to transfer test data from QAS to DEV (both is ECC 6.0) for the first test with TDMS TIM (Time Based Reduction).
The data transfer phase is still running (99% - 60hs running). We analyzed the Display Runtime Information report and see that objects of conversion with similar calc. records and calc. GBytes have very different the Net Runtime.
TMDS currently is working with four objects of conversion, processing a portion of each.
Conversion objects that are running are:
- Z_LTBP_002
- Z_TSEGE_002
- Z_VEVW_002
- Z_YST27_002
We check in the receiver system, and we see that is use only one DIA process to update the each table.
How can increase the performance of the update? Is correct that use only 1 DIA process for this??
Can I increase the number of portions in process for each conversion object?
Any help is greatly appreciated.
Regards,
Sergio

Hi,
Check SAP Note 916763 - TDMS performance composite SAP note
Note 890797 - SAP TDMS - required and recommended system settings
Thanks
Sunny

How to process for an ECC 6.0 upgrade for different objects (RICEF)?

Hi eaxperts,
I am new to upgrad project. Can anyone pls. tell me in details things that need to be undertaken in an ECC upgrade project for different objects e.g. RICEF and How should I process for the same?
Please also tell me the important T-codes for the same and how to use them.
Thanks a lot in advance,
Sandy

Hi,
Please read below lines.I think u can get some knowledge about UPGRADE.
u2022     System preparation and stack level patch upgrade u2013 Basis Team
First of all, the basis team installs the Latest SAP version on the hardware and they apply all the general patches up to the latest stack level. All the stack levels of various patches u2013 Basis, ABAP, XI etc should be brought up to the latest level by the basis team. In case, all the stack levels are not the latest, it might create problems like new objects coming into the SPAU during the upgrade or thereafter u2013 these will be explained in sections below.. So it is a good practice to get the system to the latest stack level.
u2022     SPDD Phase u2013 ABAP and Functionals
This transaction code SPDD is the core step in an upgrade project. The system compares all the dictionary objects u2013 data elements, database tables and structures of the latest system (say ECC) with the previous or the old system (Say 4.6c). These all elements are present under two nodes u2013 with modification assistant and without modification assistant. Objects present under with modification assistant have the modification assistant u2018ONu2019 and we can see the modification logs.
u2022     Up gradation of the system u2013 Basis Team
After the SPDD phase is complete, the basis team prepares the system for an UPGRADE u2013 i.e. the old system would be replaced by the new system. In this phase, the system asks for the SPDD request u2013 the single request which generates and activate all the dictionary objects present in SPDD phase in the new system u2013 ECC. If the request do not contains the same objects which were present in SPDD, the system shows a danger alarm u2013 stating that this SDPP request do not contains all the desired objects and it might make the system unstable. In case any other objects are missing, there and then it should be put in the SPDD request.
u2022     SPAU Phase u2013 ABAP and Functionals
The SPAU transaction contains the objects u2013 Programs, Reports, Screens, Messages, Notes, Function Modules etc. which have difference in the Latest SAP request and the previous ones. This SPAU phase can be done either just after SPDD or after the Up gradation of the system by the Basis team.

Prevent objects being transported for Sandpit source system

Hi there,
We have a 3-tier systems landscape for BI: DEV, QAS, PRD (we do not have a sandpit BI). In our R/3 development system we habe two clients which are both setup as source system for BI DEV. One of the clients in R/3 DEV serves as sandpit in that system and objects can't be transported from it. However, since this client is connected to BW, objects related to this source system can be transported from BI DEV. We want to prevent that, so only the objects in BW DEV for the real R/3 DEV development client are allowed.
Is there a way in BI to configure a source system in such a way (other than via security roles/profiles), that objects related to this source system can't be transported?
Cheers.

Sander, you should post this in BASIS also. By posting in both the forums, you have a better chance.
In case BASIS folks say that they cannot stop this, try this work-around.
In BWQ, in RSA1, there is a Source System Mapping in one of the tools menu. There, your DEV is mapped to QAS, etc.
There, you may have your R/3 DEV mapped to R/3 QAS.
See if there is an entry for your R/3 Sandpit/Sandbox. If there is one, leave the mapping for it as Blank.
See, the only Objects that are related to Source System in BW are InfoSource-DataSources. If there is no mapping for SOurce System in BWQ, then the transport will fail.
This is just a thought.
Uday-Ram Chamarthy

Memory-Based Snapshot Main Process for Transportation Planning getting erro

Hi All,
I have created a Plan in Transportation Planning module and asigned a facility to that plan then i did launch plan, then the program 'Launch Transportation Planning Process' running successfully but with that program Memory-Based Snapshot Main Process for Transportation Planning running and error outing.
the completion text is:
The executable file /u04/NRVIS/apps/apps_st/appl/mst/12.0.0/bin/MSTSNWRK for this concurrent program cannot be executed.
Contact your system administrator or support representative.
Verify that the execution path to the executable file
i have verified the path but there is only have '/u04/NRVIS/apps/apps_st/appl/mst/12.0.0' but no /bin/MSTSNWRK file
can anyone tell me what has to be there actually, is MSTSNWRK file missed?
thanks
vijay

Thanks for your suggestions. I finally able to resolve this issue.
- I'd relink all MSC and MSO exe files. No error found. Still not unable to launch Memory-Based Snapshot.
- I'd turned on all possible debug, trace, etc to see any possible reasons for the failure. But no help at all.
I almost created a TAR (which will need to run numerous useless checkings, talking to some clueless people, and waiting for weeks for doing nothing) and I found out I forgot to check one place - Windows Event Log. Bingo - I found the error and it's because of DLL unmatched (typical Microsoft DLL hell issue).
Using Dependent Walker to see the linking of the MSC exe file, and then I pinpointed which version of MS C++ libraries were missed. Installed the latest MS VS2005 and 2008 redistributable libraries, relinked MSC exe files again, and FINALLY it's fixed.
I need to talk to the DBA who prepare this clone to me....
Edited by: 960630 on Sep 24, 2012 1:01 AM

Object type and Transport request for Category group.

Dear All,
I have configured category group for objective setting and appraisal (PD module) in development serverwhich is to be transported to quality. Can any body let me know how to generate the tranport request for that?
What is the object type for Category group and category?
Regards,
Jyoti

Thanks Dilek,
In objectice setting the top most hierarchy for appraisal catalog is category group followed by category and then template (VA) .
My query is related to category group. For category and template system has standatd upload/download utility for transport, but for category there is no as such option therfore in such a scenario how to transport category group.
Also I want to know the object type for criteria group and criteria.
Regards,
Jyoti.

Transport Request for LSMW Object wise

Hi,
I have Created Project, Subproject and Objects in LSMW.
Project Name      : COND_PROJECT
Subproject Name : COND_SUBPROJ
Object Name       : COND_OBJ1 -------->(Here i have created total 10 Objects)
                            COND_OBJ2
                            COND_OBJ10
Now, i want to create transport request for COND_PROJECT,COND_SUBPROJ,COND_OBJ1 to COND_OBJ4.
Another transport request for COND_PROJECT,COND_SUBPROJ,COND_OBJ5 to COND_OBJ8.
Another transport request for COND_PROJECT,COND_SUBPROJ,COND_OBJ9 to COND_OBJ10.
Is this Possible?..Or the request will be created for entire project?

Hi,
To transport the LSMW,
Goto tocode : LSMW-> Menu->Extras->Generate Change request..
On the screen enter the required Project-Sub Prj and Object names...
Similarly repeat the step for the other sub proj and Objects in the LSMW project
Regards
Shiva

Step by step process for transportation , shipping

Hi SAP GURUS,
Anybody pls send me that 'step by step process for transportation and shipping ' wt r all the process steps has to be happend .
pls explain me for both OUT BOUND ,INBOUND Process .
Thanks in advance,
Neha.R

Hi there,
Pls donot post this kind of generic questions. There are many web sites explaining you the process in SAP SD.
This is not a 1 step or 1 paragraph solution to explain step - step solution in transportation & shipping.
Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/38/c1853488601e33e10000009b38f83b/frameset.htm for shipping &
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/2285347860ea35e10000009b38f83b/frameset.htm for transportation.
After going thourgh the material then think if it would be possible to post all that information that in the reply.
Regards,
Sivanand

CMS(IR ID Object's Transports) Process For SP12

Similar Messages

Maybe you are looking for