Transport and Post transport activities

Hello Experts,
We have activated a standard business content cube and loaded data in the DEV system, during the activation process and development of the infocube I had created a transport request and assigned all the repairs to it. Now this request contains couple of Info Objects under it.
After the complete installation of other objects like update rules, queries, infosources now we want to transport all of them to PRD.
So can I delete the previous transports request with repair and create a completely new transport request using the transport tool, collect all objects before and after in the infocube and send it to PRD ? would it be safe and deliver a consistent structure in PRD ?  Also please suggest activities I need to carry out after transport and anything else that I need to check or keep in mind before creating a transport request.
Thanks
Sonu

Hi Shabar,
Thank you for the information, most of the infoObjects that are needed for the infoCube are already existing in the PRD and those which do not are collected for transport in the transport tool. And with the option before and after all the query, update rules etc. have also been collected.
Regarding the replication of datasources, I have done it in the DEV and checked it, do you mean that I first have to replicate it in the PRD and then do the transport ?
Thanks
Sonu
Message was edited by:
        SONU

Similar Messages

  • Diffrence between File Transport and CTS+ Transport in PI

    Hi Guys,
       Can you please explain me the diffrence between File Transport and CTS+ Transport in PI.
       What are the advantages of CTS+ Transportation over FILE Transportation...
    Thanks,
    Siva...

    The file transfer will simply export the objects to a TPZ file, allowing you to import on the target system. This requires manual copying and paste of the object and have no further control.
    CTS+ on the other side, allows the environment to maintain transport requests with control over objects audit. For example, an object must be created on DEV, then after being developed it must go to QA system and will only be sent to PROD when this object was approved by the respective team on QA. For more information on CTS+, please check the help page below.
    http://help.sap.com/saphelp_nwpi71/helpdata/en/9a/775de286874bc78dcb1470bc80f0f9/frameset.htm
    Also the documentation below will provide a more complete overview and configuration steps for the CTS+ usage
    "http://www.sdn.sap.com/irj/scn/go/portal/prtroot/com.sap.km.cm.docs/library/application-lifecycle-management/lifecycle-management/software-logistics/new%20features%20in%20sap%20enhancement%20package%201%20for%20sap%20netweaver%207.0.pdf"
    Please also refer to the SDN thread below
    How to move PI objects in IR and ID from DEV to QAS

  • Transportable and non transportable requests in the SRM EBP cusomizing

    Hi friends,
    can u please give the list of transportable and non transportable requests for the ebp configuration.
    thank
    Arun
    Edited by: arun kumar on Aug 6, 2008 8:19 AM

    wrong forum
    Regards
    Juan

  • Difference between Portal Transport and Basis Transport

    Hi Experts,
    I have few questions .
    1. What's the difference between transport in portal and transport in Basis.
    2 . In user admin , we create users and assign them roles. Even Basis people will create
         new userids and assign them roles. Whats the difference between these two.
    3. In useradmin whats the difference between assigned roles and assigned groups.
    Thanks a lot.

    Hi,
    I don't see any differnece in portal and basis transport
    Content transport generally done from one landscape to other landscape. say  from dev to test system
    or test  to production system.
    we create user id using user admin role in portal ume or we can get users externally by using LDAP funtionality.
    Using user admin role we can assingn users to rolese and groups.
    Groups are used for a group of users. IF certain users have similar authorizations in portal then we group them in single user group and then assing this group to the roles. This is called authorization.
    Role is used to display the portal content to the users and is the top level navigation in portal.
    If I miss anything at basis level then someone can help you.
    Raghu

  • What is the difference between Bex transportation and Normal Transportation

    Hi experts,
    I have doubt with Transporting queries , in this I've used the normal transport (truck icon) rather than Bex Transport. I would like to know which is the preferable one and what is the main difference between them.
    Suggest me if I can go for normal Transportation rather than Ibex transport, as I've  not tried Bex transportation before.
    Give me some valuable inputs please.......
    Regards
    Kumar

    Hi Kumar,
    We have a Bex transport because we may make changes in the query very often and these changes will be automatically taken care by Bex transports.
    Generally this is how it goes.
    You will capture the queries by creating a transport request and immediately you will create a Bex transport request and  you have to assign the previously created transport request number to this Bex transport request, so that everytime you make changes to the query will be taken care by the Bex transport.
    You can even create a Bex transport request individually.
    Hope this tip may be useful.
    Assign points if you find useful
    Thanks
    Regards
    Sam Mathew

  • WebDynpro ABAP post transport activities

    Dear All,
    I have created a webdynpro ABAP application  and I want to transport it from development system to quality system. I would like to know apart from the transport are there any post transport settings or service activation needs to be done so that the application runs fine in the Quality system.
    Regards,
    Samir

    Hi Samir,
    After you transport the WD Applicationfrom DEV to QA, you should activate the services that your Application requires. For this you need to go in to Tcode "SICF"(HTTP Service Hierarchy Maintenance). Now, click on the "Execute" button. Now in the hierarchy navigate to the required services and "Activate " the required services.
    I hope this helps you.
    Regards,
    Gopal.

  • Procurement cycle in third party order and stock transport order.

    please provide me in steps the procurement cycle in third party order and stock transport order.

    Hi,
    STO Process: -
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
    Third Party Process Flow: -
    1) MM01 - General Item category Group should be BANS in basic view of material master.
    2) VA01 - Creation of sales order with VA01 transaction in SD module
    3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
    4) ME21N - Directly PO with item category as "S" and delivery address as customer address
    5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
    6) MIRO - Invoice by MM for vendor
    7) VF01 - Billing by SD on Customers

  • MS Exchange server 2010 messages will be placed in the poison queue and the transport service will crash

    Can any1 please help.
    We have Exchange server 2010, we just upgraded it with SP3 and then the issue occers that we were unable to send n receive mail outside of our LAN...i mean from gmail or hotmail..
    we have then updated with CU4 which is the latest but still messages will be placed in the poison queue and the transport service will crash.
    We have disabled the antivirus also but issue remains same.
    We have CAS 1 n 2 as of Clustering environment and we upgraded sp3 for both. but we did CU4 on CAS1 to see the results to resovle this issue but no luck

    Hi,
    Did you get any NDR message now when you send a email to outside? And vice versa.
    In addtion,I recommend you telnet to port 25 to test SMTP communication.
    If any question,please feel free to post here.
    Thanks.
    Niko Cheng
    TechNet Community Support

  • Very imp stock transfer and stock transport order

    hi folks,
    please explain me in detail the difference between stock transfer and  stock transport order.
    regards,meena

    Hi:
    Stock Transfer is the physical movement of material from one location to another location,stock transport order is one way of doing the stok transfer.
    Stock can be transfer between plant to plant,company code to company code,storage location to storage location.
    However there are different procedures for stock transfers:
    1.Stock Transfer using one step procedure: Here Goods issue and Goods receipts happens in single step.
    2.Stock Transfer using Two stage procedure:The two-step procedure allows you to monitor the stocks in transit. After the goods issue is posted at the issuing point, the stock appears "in stock transfer" at the receiving point and is managed as such in the system.
    3.Stock Transport Order:
    This is transfer of material from one plant to other plant or co.code to co.code via SD route.
    Here a.receiving plant raise the stock transport order on issuing plant.
           b. Issiuing plant creates the outbounmd delivery against STO and PGI.IF it is in India,then excise 
               invoice creation.
           c. Receiving plant post the goods receipt against outbound delivery and post the excise ivoice.
           d. Invoice verification.
    The main advantage of Stock Transport order is you have a more control because you can have  purchasing document behind itand you can check the PO history which would gives all the details for Delivery as well GR documents.
    However ftor STO via SD you need to configure the set up stock transport order in MM>Purchasing>Purchase Order-->Set Up Stock Transoport order.
    Also on a data maintanace side you need to maintain the custmor and vendor relations.
    Hope this would helps you.
    Cheers
    Rahul
    Awards plz.if helpful.

  • Post Transport Syntax Error in Methods .

    Hi ,
          Would like to know if there is a post transport error while transporting a method  , will the CLASS also become inactive or only the method will be inactive .
    If for eg , am transporting a change to the  method  and in the method am refering to a data element which is not available in the target system . On transporting the method , there will be syntax error in the method in the target syste, since the data element is not avaialble . And the method will become inactive . In this scenario , will the class also become inactive ?

    Hello Praveen,
    Yes, Class will also as during transport SAP will try to generate all the object dynamically on the basis of the transport information provided on K and R files. If in case any basic element is missing then all the object those are using that basic elements will give error while generation and remain in inactive mode till you go and correct the problem or import the corrected transport.
    Hope this helps.
    Thanks,
    Augustin.

  • Difference between u2018Workbenchu2019 and u2018Customizeu2019 Transport request.

    Hi Experts,
    What is the difference between u2018Workbenchu2019 and u2018Customizeu2019 Transport request.
    Thanks

    Workbench Requests
    When you change a Repository object of the ABAP Workbench, a query window appears in which you need to specify a Workbench request. You can only save the changes if you have assigned the object to a change request.
    Workbench requests and the tasks assigned to them are normally used to record changes to Repository objects and Customizing for all clients. However, you can also include client-specific Customizing.
    Whether the changes to Repository objects are transported depends on whether a transport route is defined from the current SAP System for the package of these objects. From the system settings, the system automatically determines whether the change requests are transportable and to which target system they should be transported.
    Customizing requests
    Customizing requests record client-specific Customizing settings made in a single client (the source client of the request).
    Automatic recording of configuration activities in the Customizing work for a client can be activated or deactivated for each client with Client Control. If automatic recording is active, a query window appears when you change Customizing settings, asking you to specify a Customizing request.
    Whether Customizing requests are transported or not, does not depend on the objects entered, as is the case with Workbench change requests. The Customizing requests in an SAP System (or in a client if you use Extended Transport Control) are either all transportable or all local, depending on the system setting. The system uses the standard transport layer to determine automatically whether the change requests are transportable and to which target system they should be transported. However, you can change this manually

  • Tables for delivery and stock transport orders

    Hi Members,
    I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
    I don't know which tables these quantities sit into.
    If you know please help.
    Points will be suitably rewarded.
    Reagrds,
    Boby

    >
    Boby wrote:
    > Hi Members,
    >
    > I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
    > I don't know which tables these quantities sit into.
    > If you know please help.
    > Points will be suitably rewarded.
    >
    > Reagrds,
    > Boby
    if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
    for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

  • How to use the Variants in SAP Transportation and what is its use ?

    Hi experts,
    How to use the Variants in SAP Transportation and what is its use & How to create a variant in SAP ?
    Can anybody answer this ?
    Regards,
    Shakti

    Hi,
    If you are asking about "slection vairants" in SPRO settings of "shipment cost document" then
    When it is activated,
    each user can have his own slecetion  and list criteria for
    1. List shippment costs:calculation
    2. List shippment costs: settlement
    This can be directly saved from VI01 screen by the user.
    from environment> lists
    This is user specific only.
    Hope this helps.
    Regards,
    Sharan

  • BAPI for updating Maintain Duration in Transportation and Delivery scheduling

    Hi all,
    Iam looking for a BAPI to update the Duration Times in Transportation and Delivery scheduling. I reluctant to use recording on SM30 Table maintenance T code and use it in LSMW. Is there a BAPI or Standard i/p Program to load these details. I have more than 200000 records to input.
    A list of all BAPI's in Transportation Management module would be great as well.
    Regards,
    Avi

    Hi,
    @praveen: I tried the solution provided by you and it worked for me in this context. But it seems this BADI gets triggered every time the delivery is getting saved. So for my test purposes, I'm triggering this BADI in a program, but in actual scenario, the BADI would be called on every sy-ucomm = 'SICH_T' i.e. SAVE. hence, I can't separate my piece of code using this condition.
    I'm trying to call my FM(update module in collective run mode) inside this BADI in backgrnd task as a separate unit but this doesn't seem to work.
    Any more suggestions?
    Thanks
    Ashish

  • Difference between BEx tansport and normal transport

    Dear Experts,
    Could someone please explain the difference between normal transport truck button and the truck with 'BEx' as label.
    Please let me know the context where these will be using
    Kind regards
    Shanthi

    If you press the help button this appears:
    <b>Transporting BEx Objects</b>
      BEx objects (queries and workbooks) are transported differently in BI to
      other objects. When you maintain these objects, you do not get a dialog
      box asking you to create a transport request. Instead, an administrator
      has to generate requests for these objects in the Data Warehousing
      Workbench (function area Transport Connection).
    <b>Standard BEx Transport Requests</b>
      All BEx objects that have been transported already and have therefore
      been assigned to a package, are written to a standard BEx request
      whenever they are changed. This request is set by the administrator. All
      changes are written to this request regardless of the current user.
      When this request is released, the administrator needs to create a new
      BEx request immediately. If there is no request stored as a BEx request,
      you are not able to process queries or workbooks.
    <b>BEx Transport Requests for Single Packages</b>
    In some cases, one request is not big enough for all the BEx objects.
    This can be the case, for example, if you want to transport objects from
    a development system into various different productive systems.
    If this happens, you can create BEx request for each package. The BEx
    objects are distributed among the different requests according to their
    package. The package specifies among other things the transport target
    of an object, and this means that you are able to use this process to
    put BEx objects that you want to transport to different transport
    targets into different requests.
    If you do not create a special request for the package of an object, the
    object is written to the standard BEx transport request.
    Remember to create a new request as soon as one request is released.
    Hope it helps.
    BR
    Stefan

Maybe you are looking for

  • Java Stored Proc error.

    Hi, I wrote a Java class to do a LDAP lookup.Loaded the class into the database and on trying to call it in SQL Plus got the error 'Cannot Instantiate Class:com.sun.jndi.ldap.LdapCtxFactory'. Please let me know what I am missing here. Thanks.

  • A problem about GP Background CO call caf remote interface

    Hi, Guys.      My server is CE.       When I developed my background co for my gp process, I tried to call a local interface of a ejb which is from a caf project.      After I finished it and tested it by CO Test, it worked fine.      But when I trie

  • 2 of my devices registered to another Apple ID

    I was registering my apple products to my Apple ID and my iMac and iPod touch could not be registered, it says "According to our records, this serial number is associated to another Apple ID. If you have more than one Apple ID, log in to My Support P

  • How to see the packaged procedures in form builder?

    Hi Experts, I have a oarcle apps form in form builder. When i want to see the code behind the trigger when pressed button do ,i see that it calls a packaged procedure like oksaudet_header.when_button_pressed(p_item => 'STOP_BUTTON'); I want to see be

  • Audio glitches/drop outs with Guitarport/Gearbox

    I'm using Guitarport with the Gearbox software. My speakers are plugged into the headphone jack of GP, and I'm using GP/Gearbox as my default audio. The problem is that whenever I do this, there are audio problems, such as glitches/skips/drop outs. H