Order of Transports
Hi all.
Please tell me the order in which i shall transport DATABASE TABLES, CLASSES, INTERFACES, FUNCTION GROUPS, FUNCTION MODULES, INCLUDES, DATA ELEMENTS
ETC...
i want the order so that the transport MUST NOT fail beacause of missing object or wrong order of transport. PLEASE HELP.
Title edited by: Alvaro Tejada Galindo on Jan 22, 2008 11:39 AM
Apologise guys. I never doubted yr experience.
Experience Rules definately !!
My question to be more precise is that i had the database table with 2 custom data elements, i added the table to request and request showed only the table in SE01.
I then transported the table and STMS gave an error that 2 data elements which are custom ones (Z***) are missing.
So now shall i create a new request including 2 data elements only and transport them ORR shall i add the table and other data dictionary objects as well ?
2) Secondly, same thing happened with my classes as well, when i had custom reports/program some where not included, I think i need to manually add them to request.
Shall i create a new request with all the objects in it ORR just include the ones that are missing in new request
Many thanks.
Similar Messages
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How implement Auto Purchase Order in Transportation Cost Settlement
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When Settling the Transportation Cost,I must create PO manually.Can anybody tell me How implement Auto Purchase Order in Transportation Cost Settlement?
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Donald LoDear Donald,
Please go through this SAP link it will help you about Shipment cost settlement process in the transportation.
http://help.sap.com/saphelp_47x200/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
I hope it will help you,
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Hi experts!!
I have few doubts about order ot transportation of changes in existing code...
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What more things do I need to take care of while transporting the above code changes?
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Transporting objects in SAP BW is not same like in other SAP or non-SAP systems, handling transportation in SAP BW is some what different. Here below listed all the BW objects in sequence to follow while transporting with in the landscape.
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http://www.myitgroup.com/upload/BusinessIntelligence/How%20to%20Manage%20BW%20Transports%20-%20MyITGroup -
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Edited by: SNC User ID on Feb 16, 2012 10:42 AM -
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Hi Folks,
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RegardsForwarding to financial accounting for the creation of accruals requires a service entry. Every service entry sheet is based on a purchase order. Determining this purchase order is the first stage for forwarding to FI and therefore the first stage required for carrying out settlement
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Day
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rgsd
madhu -
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b. You add any missing entries at header and item level.
3. To process an existing purchase order, you have the following options:
¡ In the worklist, choose the number of the purchase order you wish to look at.
¡ Use the search and choose the document from the search results.
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http://help.sap.com/saphelp_srm30/helpdata/en/38/4cc5376848616ae10000009b38f889/content.htm
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Sending / mailing purchasing order using transport medium 5 ( NACHA)
Hi,
When creating or changing a pruchase order(ME21N) an mail is sent by the user who has createt or modified it because the output condition i set to 5 (external transportation). I want the mail sender to be someone else, how can i do it / control it. Is there i user exit to that purpose or can it be costumized.
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Hello-
I have to transport following objects. They are all in separate transports. Can you tell me the correct order?
Variables.
User exit variables
Restricted key figures
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Thanks in advance.can i start with cross questioning..
hw did u collect all these objects seperately in different requests.
as far as i know if u know u r transporting workbook and webtemplate, in same request collect all the objects
so all variables used within, all CKF,RKF formulaes, variables, user exits etc within the workbook or webtemplate
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try to remove objects from request
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Best regards
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depends on material - I mean Finshed good or Comapny own product ,
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Check the transaction you will get better idea.
MD04
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CO01
CO02
CO03
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ME52N
ME21N
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VA01
VA02
VA03
Reward Points if it is helpful
Thanks
Seshu -
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Hello Gurus
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Thanks a lot for your help .Thanks for your fast answer
I was able to reassign the Object to a new transportable request one in SE01
Menu -> Object list -> include object .
I will instruct the customer to do so and keep you posted .
What is the difference with the copy tranpost request option ?
Many thanks to both of you .
Best regards .
Lionel -
Problems with checkout SHD0 due to transport orders.
Hi experts;
I have created a variant of checkout ME21N via SHD0 on development environment.
In this variant I blanked the imputation column because I put a value. Then I set the purchase document type.
I've attached this variant ZME21N transaction.
And I've saved all on $TMP (local).
I am testing on development environment, everything is OK.
Two orders of transport have been created at the time of registration on a ZMM package. One with the variant and another with the transaction.
I had to carry two orders to the test environment.
So, in the test environment checkout works, however I have not the same as on the development.
Columns will appear on the development environment does not appear on the test envirnment.
I can't find where is the anomaly, would you have an idea ?
Thanks for your help.I found the error.
Screen variants did not object to a transport order. Need a indivually transport via the SHD0 transaction orders.
Thinks -
Someone can explain me the diference between a Transport Order and Transport Order Bex?
thanks a lot !hi Marc,
you mean the button in rsa1->transport connection ?
icon truck and 'truck with Bex' ?
if so, the one without 'BEx' is normal one used in transport all bw objects,
the one with BEx is used to create request for bex objects (query, workbook, web template..)
once the query has been transported to target system, we have to create a bex request - use the truck icon with BEx' - to hold the changes (since bex objects are created/modified not with sapgui, the changes are recorded different way, use bex request)
http://help.sap.com/saphelp_nw2004s/helpdata/en/38/5ee7377a98c17fe10000009b38f842/frameset.htm
hope this helps. -
Changes in Netprice(KOMP-NETWR) While Creation Sales Order(VA01)
Hi expert ,
My issues while creating sales order(Va01) is :
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YVAT is 50.00
YNBT is 30.00
NET is 3080.00
but i want to display only 3000.00 in NET(KOMP-NETWR)
please suggest is there any user exit to do this calculations.Hi,
I'm not sure if you need to update ADRC table - the address number is usually the the customer's address and is picked automatically.
Also the transport zone is picked automatically based on the customers address or on the shipping conditions in the Sales Order.
Transportation Zone (LZONE) also exists in the partner function (VBPA) and the shipping partner (VTPA) - in case you need to suggest a different route for shipping other than the one determined automatically.
To change this - change both the internal tables table xvbpa and xvtpa (after reading with sales order and item from structures vbak and xvbap) in USER_SAVE_DOCUMENT_PREPARE in the include MV45AFZZ.
But, I'm not sure if the Address Number (determining the shipping point) would be independent of the Transp Zone, though it's changed in the exit.
Regards,
Anil. -
Creating transport request in Content management for uploading the doc.
HI,
I am uploading a document in SAP CRM content management.
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Thanks & REgards
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[SAP Note 1296926 |https://service.sap.com/sap/support/notes/1296926]explains the steps you need in order to transport document templates.
Regards
Joaquin
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