Request transport prd to development

Hi friends,
I want to transport the request for production to developmet.
Pbm is , I want to display the variants content in development from prd
create a REQ from prd to transport the develoopment.
Plz Help me.
Thanks in advance.

I want to transport the request for production to developmet.
Pbm is , I want to display the variants content in development from prd
create a REQ from prd to transport the develoopment
You need to re-transport a request from production to development...Right?
Do you have access to re-transport or create a transport in PRD system?
You need to get the PRD system Variant into development...Why don't you create a similar variant in DEV instead for going around.

Similar Messages

Transport Request in PRD is in the IMPORT RUNNING status..

Hello Experts,
I have a problem while i m importing the request in PRD,the request is in the state of IMPORT RUNNING.
While i have imported the same request in the other systems DEV and QAS successfully.
I have seen the RDDIMPDP in sm37 it is getting cancelled. Then in 000 client i have runned the job RDDNEWPP with the DDIC user. And did the same in the PRD Live Clinet.
I have also triggered it in sm64 and then checked the job in sm37 the job is finished successfully but the request is still in the same state.
I have checked the consistency its all ok.
One of the request suddednly got imported and rest are still in the same Import Running state.
Now this made me curious if one got imported then why not other requests getting imported.
All the other requests are imported successfully in DEV and QAS successfully.
A couple of days ago i have made the changes to the Live Client in PRD for some requirment then i have revert back the changes to the non modifiable state. Does it have any effect on the transports. Because i have been facing this problem after the changes of the PRD Live Client.
Please i would appreciate if anyone can help me giving the proper solution.
Thanks.
Regards.
Mudassir Imtiaz.

Hello Anindya.
Thanks for your quick help. I have removed the entries from the table TRBAT and imported and it was successfully done.
Now the problem is for each transport request i have to see the job RDDIMPDP and schedule it because its getting cancelled and for each transport request i have delete the entries from TRBAT table. Can you tell me something by which i dont have to go delete the entries from the table TRBAT every time. And i still wonder why the job RDDIMPDP is getting cancelled. I have also scheduled RDDNEWPP in Client 000 with DDIC and still the same problem.
Another thing which i have noticed in sm21 is the job (RDDIMPDP) is getting scheduled in Application server but i have scheduled in DB server. Every time i have to schedule the job from sm36 give the DB server in Exec. Server and execute.
Thanks for your response.
Regards.
Mudassir Imtiaz.

To revert back a transport request from prd to dev server

hi experts
    how to revert back a transport request from prd server to
    dev server?
    a transport request has been wrongly transported
    and it has make major changes in production server,
   now we want to revert back that request , we know the   request no.
regards
pankaj

All you have to do is create an order of transport type "Transport of copies" in PRO.
I give you the steps to follow:
1. Go to SE01 and create a new order (remember the type "Transport of copies").
2. Enter the data of the order of transport that is going to come back.
3. Enter the target, here is where you asign the target system to carry the request.
4. Now just add the number of request to the new request you just created.
5. Finally released the request from this transaction.
6. Check on the queue of transport in DES, the request must appear there.
I hope you serve =)

Transport Request in PRD

Hi Gurus,
I am facing problem in request transport to PRD from Dev. it is not transporting the request to prd server. It need to restart the server which is not right way. after restarting it is working and tranfer request to prd server. I want to know why it need to restart the prd server, is there any way to handle this issue.
Regards,
VK

Hi,
Check with your Basis consultant
Regards,
Nitin Amritkar

Help for Import Request in PRD

Hai
Guys.
How to import Transport Request in PRD Server?
Waiting for Your Reply
Regards
srini.

Hi Sandeep,
When a FM is executed the import and the export parameters are populated on the screen. F4 help is possible only by adding statement ON VALUE-REQUEST in case of selection screen, incase of normal screen it is defined while creating the screen itself.
Executing a FM is an option to check whether FM gives desired set of output for given input values.
This option requested by you is not possible.
If this explains and answers do give points.

Request Transport...

Hello all,
I want to learn a support process- I have studied one of thread regarding work process of support.
And there is something which I want to understand in depth and that is only overview:
"When you need to solve the ticket. You would analyze the problem and identify that the SAP configuration has to be done for the required change.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. "
In the above process, I want to know about the Request Transport process and relevant Basis people work in depth, which t-code they use, Pls explain me the example and relevant practicle aspects, if you can give an example and relative practical solution to practice this request transport regarding the issue, would be best for me to understand because once i do it at my own with your guidance, I will be more confident how to transport the request from here to there.
Rgrds,
Geeta
Edited by: GeetaChaudhary on Nov 12, 2011 3:16 AM
Edited by: GeetaChaudhary on Nov 12, 2011 3:18 AM

Usually you will have a landscape of 3 servers, Development, QA and production. You have to perform your customizing changes in DEV, then SAP will ask you for a transport to save those changes, when you are done you have to release your transport in transaction SE10 and then import the changes into the next server which would be QA* (where the user will test that your changes are ok) using transaction STMS, if everything is ok you release** again the transport from QA and import it into Production.
*Depending on the politic sand customizing of the company you work on, you can create yourself the new transport request, or you will have to ask the basis guy to create it for you
Usually the import into QA is performed by a recurrent job, which after x minutes imports every transport release from DEV into QA. It could also happen that there is no such a job, and you have to inform the basis guy to import the change into QA
Usually to release a transport from QA the manager will have to also approve the release (there can be n approvers needed)

Error trying to create transport in netweaver developer

Im trying to creat a transport in netweaver developer but i got the message: Predecessor activities have been detected wich are assigned to failed change requests. Please handle these failures first before releasing again.
I searched on CBS, for collision, dirty dcs, broken dcs and everything is fine.
please help!!!

Hi Benjamin,
When trying to check-in the DC, While activating your DC, Click on 'Selected Activity' folder directly and then click on Activate button
Hope this will help you.
Thanks
Arun

Request for sample reports developed using report designer

Hi All,
Request for sample reports developed using report designer.
Thanks

Ramesh,
right now there really is no way to solve what you are looking for. There partial solutions, but you will not be able to force a page break in a dynamic report.
Here is what I have faced, and what I have come up with so far:
I have a series of reports that have the same column heading, but spread over 5 pages in a fixed structure. I need to be able to re-use the header and the general report design with 6 reports. Here is my solution:
1. Create an outline of the report. I did all the formatting by creating a report section for each page. You can force page breaks between the pages. Upgrade to patch 1502 (came out last week) and you will see some new functionality (such as fit to page, page numbers, etc).
2. Insert all you page breaks and do all the formatting.
3. Insert an infoprovider. Once in, you can just drag and drop the key figure cells into your formatted report.
4. Create additional modification for formatting as needed.
This fixes my problem (for now), but I had to do a lot of work to come up with this. Also, the latest patch (1501 and 1502) has created an issue for me - there is a null exception when I try to use a variable or a filter value in the report body - I can't save the report. I have an OSS message out, but our BASIS guys are going to be taking the lead on troubleshooting this.
The reason that you are seeing some customers on the new pages is probably because of "how the cookie falls" - they just fit that way.
I am trying to be positive and overcome the limitations that are in place right now. If my technical issue is solved, I would recommend upgrading to the new patch (1403 is the latest stable one in my opinion)
good luck
Pavel

How 2 find the "Requests from the SQL Developer Exchange Included" in 2.1.1

Hi,
I would like to explore the new features from 2.1.1
http://www.oracle.com/technology/products/database/sql_developer/files/BugsFixed_v211.html
But can not find them in:
http://apex.oracle.com/pls/otn/f?p=42626:46
Where are they explained...?
Thanks, Juergen

Thanks K,
good hint with the filtering of the status...!
I was just wondering if you can find the ID's. When you scroll to the end on: http://www.oracle.com/technology/products/database/sql_developer/files/BugsFixed_v211.html
there you find the section "Requests from the SQL Developer Exchange Included" with a lot of IDs...
8411043 : Commit confirmation
8755723 : Copy column name to clipboard (ctrl - shift- C)
8487257 : Do not use ora_rowscn (Request implemented using a preference)
but the filtering is good for me too...
Juergen

ESS Travel - request transportation / accommodation

Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
However I am not finding place to come with information, transportation and accommodations in the functionality of creation of requests for travel.
I need this functionality in my project.
Do you have any suggestion.
Does bp ESS does not have this functionality (request transportation / accommodation)?
thank you.

it's does effect your current Portal ESS.
Only you are upgrading the Backend system to Eh P2 which means for travel you will get additional software component FIN_TRAVL_1 which needs to be activated after upgrading the ECC.
You can read the below SAP PROVIDED Notes
SAP NOTES
FIN_TRAVEL_1: Business Function Travel Management (New)
Use
As of SAP ECC 6.0, Enterprise Extension Travel Management Extension, enhancement package 2 (EA-TRV 602), you can use the business function Travel Management. This business function encompasses the new and extended functions of the Travel Management (FI-TV) component described below.
New User Interface in SAP Enterprise Portal
The extended travel management applications in Employee Self-Service (ESS) of SAP Enterprise Portal are based on Web Dynpro ABAP technology. If you activate this business function, SAP Enterprise Portal no longer launches the Web Dynpro Java applications, but rather the new Web Dynpro ABAP applications. Users require new authorization profiles, which are defined in the new standard roles. The following Web Dynpro ABAP applications are available in ESS:
My Trips and Expenses
The Personal Object Worklist (POWL) for travelers lists the travel requests, travel plans, and expense reports (travel expenses) for each individual traveler. Travelers run applications from within the POWL; for example, to create a new travel plan using the data from a travel request, or to change the expense report. Travelers also can launch the applications for creating travel requests, travel plans, and expense reports, directly in ESS.
My Employees
The POWL for travel assistants lists the travel requests, travel plans, and expense reports for all employees assigned to the assistant. Travel assistants can perform tasks such as creating and changing travel plans for employees, and copying travel plans from other employees.
Create Travel Request
Create Travel Plan
Create Expense Report (Create Travel Expense Report)
My Travel Profile
Route Planning
Unlock Personnel Number
If certain conditions are given, you can implement the new Web Dynpro ABAP application for the following standard role in Manager Self-Service (MSS):
Approving Manager
To implement this new application in SAP Enterprise Portal, you need to provide an iView.
This application enables you to perform the approval process without SAP Business Workflow and Organizational Management. For more information, see the section that follows.
New User Interface: SAP NetWeaver Business Client (NWBC)
Users can run the following role-based Web Dynpro ABAP applications in the NWBC, independent of the new standard roles assigned to those users:
Traveler
The POWL and applications are the same as the My Trips and Expenses application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile, Route Planning, and Unlock Personnel Number.
Travel Assistant
The POWL and applications are the same as the My Employees application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile (for all employees), Route Planning, and Unlock Personnel Number (for all employees).
Approving Manager
The POWL for approving managers lists the travel data requiring approval for all employees assigned to the manager. Approving managers can approve or reject expenses, and send explanatory comments to the employees via e-mail.
The POWL enables approving managers to define substitutes for limited periods of time, and to act as a substitute for other approving managers.
Travel Policy Administrator
Users with this role can execute the following Customizing applications for managing travel policy:
Change Predefined Addresses
Define Maximum Rates and Default Values for Expense Types
Define Maximum Amounts for Hotel Nights
Define Hotel Catalog
Define Customer Programs
Define Agreements Between Travel Service Providers on Customer Programs
Integration of Travel Requests and Travel Planning
The areas of travel requests, travel planning and expense reports are fully integrated in the new Web Dynpro ABAP user interface. Users can copy the following travel data:
When creating travel plans, users can copy data from their travel requests. When users create a new travel plan, the system displays a list of open travel requests, from which users can copy data to the new travel plan.
When creating expense reports, users can copy data from their travel requests or travel plans. When users create a new expense report, the system displays a list of open travel requests and travel plans, from which users can copy data to the new expense report.
The POWL of each user shows the status of the user's trips and provides users with easy access to the subsequent actions that are possible (for example, once a travel request is approved, the user can choose Create Travel Plan).
Integration of Travel Services and Travel Preferences in Travel Requests
In travel requests, you can specify which travel services are required for the following modes of travel (but you cannot reserve or book them here):
Flight
Hotel
Car rental
Rail
Other travel services
For more information, see the section that follows.
The system displays the preferences of a traveler based on his or her travel profile. At a later date, you can transfer the data a travel request to a travel plan, and book your trip. Alternatively, you can transmit the travel request to a travel agency, which then books the trip for you.
Other Travel Services
In travel requests, you can now specify (but not reserve or book) other travel services. Other travel services include the following:
Ferry
Helicopter
Airport shuttle
In Customizing you determine which other travel services are displayed and which entries can be made by users. See Other Travel Services.
Copying of Travel Requests
Users can copy travel requests. Travel assistants can copy travel requests of one traveler for another traveler, and edit the new request. (Both travelers need to be on the employee list of the travel assistant.)
Saving of Drafts of User Entries
The Save Draft function allows users to temporarily save your entries in the applications (except in travel travel planning). The system saves the incomplete entries with the status Open.
Expense Types per Schema
To each schema, you can assign those expense types that need to be available in the respective schema. If you do not specify any expense types for a schema, then all expense types stored in the system apply to that schema. You can use this function to create a schema for miscellaneous receipts, which enables employees to enter receipts that are not directly related to a specific trip. These might be expenses for phone costs, office supplies, or promotional gifts on behalf of consultants or sales staff. See Restrict Travel Expense Types for Trip Schemas.
This function is also available in SAP GUI.
Advanced Passenger Information
In travel plans, you can enter additional passenger data for Advanced Passenger Information System (APIS). When a flight is booked, this data is transmitted to the airlines via a Global Distribution System (GDS). In Customizing, for each country key you can determine whether travelersare required to enter APIS data, and which data items are required. See Define Data for Advanced Passenger Information System.
This function is available only in the new Web Dynpro ABAP user interface.
Sarbanes-Oxley Compliance
The following functions have been extended to ensure audit ability of statutory rules, such as those prescribed by the Sarbanes-Oxley Act:
Credit Card Receipts in Expense Reports
You can define in Customizing that users cannot delete credit card receipts. See the field documentation under Set Up Feature TRVPA for Travel Expenses Parameters.
In expense reports, you can itemize your private expenses as separate receipts and allocate them to private expense types (for example, use of mini-bar). This documents the personal portion of expenses in the system.
Additional Receipt Information in Expense Reports
When entering expenses, you can specify internal and external participants of an entertainment event in the form of a table under additional receipt information. You can evaluate this information in reporting. In Customizing, for each trip provision variant and expense type, you can determine whether users are required to enter such participants. See Field Control for Additional Receipt Information.
These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
If you use optical archives for Travel Management, in expense reports you can display receipts that are scanned into the system. When scanned receipts are allocated to an expense report, the system shows them in the POWLs for travelers, travel assistants, and approving managers.
Travelers can add attachments to their expense reports (for example, the agenda of a convention). This can be done when creating an expense report or in the POWL. Attachments are linked to the trip number and can be viewed by travel assistants and approving managers.
Enhancements in Flight Reservations
Flight reservations have the following new functions:
You can determine whether the Amadeus reservation system should apply Value Pricer or Master Pricer in fare-driven flight availability queries. You do this with the MASTERPRICER attribute in table TA20SWITCH. See Define Enterprise-Wide Control Parameters.
The system sorts best-price query results by price, but groups different flight combinations that have the same price. Within these groupings, you can select any combination of outbound and return flights.
If you have set up a direct connection to a flight reservation system such as TRAVELfusion (in addition to GDS), the system shows the available flights for both reservation systems in the fare-driven flight availability list.
Enhancements in Bookings at Deutsche Bahn (German Railway)
Train reservations using NVS (Amadeus) have the following new functions:
You can book tickets for multiple passengers. You can specify whether each individual passenger has a BahnCard. For international trips, you can enter the age of each passenger, for example, to receive a discount for people under the age of 26.
You can book tickets, reserve seats, or both.
When booking a trip, you can request a Bahn-Tix. Then, prior to departure you can pick up the train ticket at any DB ticket machine for intercity rail traffic. At the ticket machine you can identify yourself with your BahnCard, credit card, Eurocheque card, or the order number shown in the booking data.
Enhancements for Hotel Reservations
You can sort hotels according to different criteria such as price, star rating, or distance from the address.
Generic XI Interface to Rail Portals
As an alternative to using a global distribution system (GDS) to include rail connections in Travel Planning, you can instead use rail portals for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to rail portals. One such connection is the Deutsche Bahn Corporate Portal (also referred to as Bahn Internet Booking Engine = BIBE).
Generic XI Interface to Flight Reservation Systems
As an alternative to using a global distribution system (GDS) to include flights in Travel Planning, you can instead use flight reservation systems for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to flight reservation systems. This enables you to book flights with low-cost carriers (LCC) and Web fare deals on the Internet. Travel Planning displays the offers of flight reservation systems as part of the fare-driven flight availability list, together with offers from a GDS.
Enterprise Services
Report programs and BAdIs (Business Add-ins) are available for the new Enterprise Services for the following process components:
Expense and Reimbursement Management
Travel Management
Business Data Management
Personnel Administration
For more information, see HCM_SRV_CI_1: HCM, Enterprise Services 01 (New).
Effects on Existing Data
You can continue using existing travel data without restrictions.
Effects on Customizing
The following IMG activities are new:
If you want to implement the other travel services in the Travel Request component, perform the IMG activities under Travel Request.
To adjust the processes for the integration of rail portals, use the Business Add-in (BAdI) Adjust Processes for Integration of Rail Portals.
To configure APIS, perform the IMG activities Define Data for Advanced Passenger Information System and BAdI: Adjust Creation of APIS Elements.
To assign expense types to schemas, perform IMG activity Restrict Travel Expense Types for Trip Schemas.
The following IMG activities have been extended:
To define that users may not delete credit card receipts, perform IMG activity Set Up Feature TRVPA for Travel Expenses Parameters.
To extend the additional receipt information with the participants in entertainment, perform IMG activity Field Control for Additional Receipt Information.
To use Master Pricer, perform IMG activity Define Enterprise-Wide Control Parameters.
See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay

ChaRM transport route, one development, 2 QA, 2 PRD system landscape

Hello,
We have a customer who has an ERP system with a transport route which is the following:
One single Development system which feeds, 2 QA systems and then 2 PRD systems.
We are to implement ChaRM and we want to customize the tickets so that every time you execute the import action of a transport request into QA (and later into PRD) both systems QA1 and QA2 are updated and later on with PR1 and PR2.
We would like to know how to support this scenario in Solution Manager using ChaRM. How do we set up the logical component at SAP, how we define the transport route and layers, and how we define the actions in the SDHF ticket.
I appreciate your help.
Regards
Esteban

Hello,
We set up a testing environment for change request management. In a solution manager we created five clients. One single development which feeds two quality systems, and final two production system. As it was said in the thread we used transport groups in the transport route. The development system feeds this transport group which feed to import queus in quality systems. We tested this transport route and transports worked well and arrives into both production 1 and production 2 systems.
Then created a logical component for that landscape, with five sytems. Then we created a maintenance project using that logical component. We created a maintenance cycle and then a task list was created which shows two delivery system, and the two productive systems. All the groups have the right actions.
However when we created a SDHF correction the system creates the task list only for 3 systems, not for the five of them.
we see that only action groups are created for development, quality 1, and production 1. No entries for quality 2 and production 2
We try to run the action which is in the general part of the task list to execute the import in multiple systems, it cames out with the correct selection of importing in quality 2 system because it is the transport group. However an error is raised saying that the actions for quality 2 are not there in the task list which is true. Finally, as short term solution, we were able to import into quality 2 and later on pr1 but done manually in the stms transactions which is not what we want to do.
Regards
Esteban Hartzstein
Edited by: Esteban Hartzstein on Aug 24, 2010 2:06 AM
Edited by: Esteban Hartzstein on Aug 24, 2010 2:07 AM

Problem in importing request on PRD Server

Hi,
I am not a BASIS Guy and i am doing it on behalf of it. I had released the requets form Dev Client and then i am importing it to the PRD Server and i had used Tcode STMS in which there is field specified import request . I clicked over it and then specified the client i.e. PRD Server and then it gives the msg that IMPORT IS RUNNING .
It has been almost 40 minutes now and it is a single report which is taking a lot of time to import.
I had checked on the Cust & Development Client that it shows the request has been released successfully.
Is there anything which i am doing wrong ? Please guide me for it....

The below are the messages given :-
Hi,
I had checked the transport log in which there is following information present:-
DEV        System DEV
           Checks at Operating System Level         23.12.2009 17:33:19    (0) Successfully Completed
           Pre-Export Methods                                 23.12.2009 17:33:24    (0) Successfully Completed
           Export                                                      23.12.2009 17:33:32    (0) Successfully Completed
           Transferring System                               24.12.2009 11:09:24    (0) Successfully Completed
          Import steps not specific to transport request
PRD
Selection for Import                                              23.12.2009 17:33:32    (0) Successfully Completed
Copy File Between Transport Groups                 24.12.2009 11:09:24    (0) Successfully Completed
Import steps not specific to transport request
Edited by: nav009 on Dec 24, 2009 7:52 AM

Transporting Objects from Development to Quality

Hello Friends,
I am working on a project where I have created Cubes, InfoObjects, DTP, Transformations and Open Hub Destinations in a Development Client.
Now It's time to transport all these objects in to Q-Client.
Can any one let me know the steps to do so? This is really very urgent.
Your help is greatly appriciated.
Thanks in advance,
Kavita

Hi
Before transporting your complete data model
Transport all the required info objects and its attributes First.(If you do not tranport the info objects first then when you transport the infosource the import will be failed saying that inactive info objcts found)
Then replicate the required datasources in the target system. (If you do not replicate before transporting the request into the target system then it will give an error log saying that Fields does not exist in the dataosurce XXXX)
So do the above two steps first and then proceed
Then you can collect all the objects , Cube , Infosource, ODS, Open hub etc and transport it.
You can transport from SE01 or SE09
Go to SE01
Select Modiafiable and display.
Release the task of the corresponding request first and then the Request
Go to STMS and then select your target system and import the transport request.
Regards
M.A
Edited by: M.A on Jun 19, 2008 10:05 PM

Problem in transporting dc from development to test

Hello Everybody,
I have released nine activities for Java dictionary tables dc seperately.
Then i have clubed rest of the Java dictionary dc activities into single request and then released.
In consolidation tab of CMS of transport studio, I selected all these release activities and imported into assembly tab. But, it failed showing that Assembly failed.
I went to the log and it was saying that DC is broken.
it means Dc cannot build by CBS properly.
What should be the reason behind this?
Application is working perfectly on Development environment.
Thanks in advance,
Bhavik

Hi Helmut,
Yes I expalin you what happened actually.
We have imported those three SCAs in developement and then in consolidation system too. But, at that time we have checked the checkbox "Desable automatic deployment" in runtime systems tab for consolidation system. So, It didn't deployed automatically on consolidation system.
But, now we have changed it and unchecked the check box. Now, we have imported those three SCAs once again in development. They were successfully imported in developement system. But they are not showing in consolidation system as "waiting for Queue".
So, how can I import those in consolidation system?
I have tried importing those SCAs 3 to 4 times. But, same thing happens each time. It doesn't show those SCAs in consolidation as Waiting for import.
And because of this reason, our DC is failed in assembly.
So, how can we import those SCAs in consolidation system?
Thanks,
Bhavik

How to Transport LSMW to development server to Prodution server

Hi all,
I would like to know how we transport LSMW(project, sub-project, Object) from development server to Production server.
Thanks
Vipin Nagpal

Hi Vipin,
Actually, it depends based upon the requirement. There are some advantages and disadvantages with both of the methods.
See the following documentation. I think this would be helpful for you and based upon your requirement you proceed further.
Transport LSMW Projects
The LSM Workbench provides data transport for a project via both the SAP transport system and down-/upload. (Excluded are the presettings for IDoc inbound processing. These presettings should be manually created in every SAP system and every client.)
1. Generate Change Request
Choosing this function creates an SAP change request containing all information about an LSMW project. This SAP change request can be exported / imported with the usual means of SAP correction and transporting. You can find this function in the initial screen under Extras -> Create change request.
When transporting LSMW data this way, you can trace the transports any time in SAP correction and transporting.
Note 1: When importing such a request, the complete project is deleted from the target system first. It is then created again.
Note 2: When exporting the transport request, all changes to the selected project made until the time of export are entered (not only until the time of creation of the transport request.)
2. Export Project
In the initial screen, select Extras  Export project. This first displays the structure tree of the selected project. Via Select / Deselect you can select whether the entire project or parts of the project are exported. Then select Export. The program then creates an ASCII file.
Note: The selected elements are exported together with their documentation
3.Import ProjectThe exported mapping and rules can be imported into another SAP system.
On the selection screen, select Extras -> Import. The program then prompts you to enter the name of the PC file. The file is imported and the contents are analyzed. After the analysis, a list of the subprojects and objects found is displayed.
You can now mark the objects to be imported. Project data existing already are check-marked. They are overwritten by the import.
You can prevent a project already existing in the target system from being overwritten by using function "Import under different name".
Note: The selected elements are imported together with their documentation.
If you feel this is helpful, don't forget to reward points.

Request transport prd to development

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