Transporting request no for ALE configuaration?

Hi all,
I have completed the creation of SO with ALE-IDoc .Now i have to transport the requests top PRD.
But i have one doubt that can ALE configurations transportable?
Please reply ASAP.
Thanks,
Vamshi.

Hello Vamshi,
SCC4 - Is a client independent and its transportable.
we21 - client dependent and non-transportable
we20 - client dependent and non-transportable
BD64 - client dependent and non-transportable
The reason behind the client dependent and independent are when you are sending or receiving the data it should be identified by the sender or receiver. For each server the sender will be different may be the receiver is same, we have to again configure for the receiver who is the sender. There is no other alternative i guess we need to configure again in production.
Please reward if it is helpfull
Thanks & Regards,
Naresh.

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How to track the transport request number for the Role/Composit Role

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How to track the transport request number for the Role/Composit Role.
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Use transaction SE03 Transport Organizer Tools
Execute "Search for Objects in Requests/Tasks" with objects of types:
R3TR ACGR Role
R3TR ACGT Role - User assignment
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Is transport request required for smartstyles

is transport request required for smartstyles? pl reply

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Smartforms are Client Independent ... if you want to transport it on to different clients of same server then not required ..
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How to find a Transport Request no for Task or Workflow Template

Hi All,
Any body tell me.
How to find a Transport Request No for Task or Workflow Template.
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Lakhshmi.

Hi.
Next to the options already mentioned you can also try transaction SE03.
Select: Search for objects in Requests/Tasks.
Next, fill an empty line with the objectnumber you want to search (don't forget the checkbox).
For workflow tasks use the object type PDTS, for workflow templates use PDWS.
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Transport request no for the abap object

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                  I want to know the transport request numbers for the abap objects. Can anybody tell me the procedure of how to know the transport request number?
My approach : I want the transport request number for the function module.Open the functional module. go to Object Directory Entry and click on Lock Overview.
it is displaying the 1.Request   2.User   3.Task/request   4.Object.      What is the main difference between Request and Task/request.
For some programs it is not displaying the request number. Instead it is displaying the request locks.
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Hi tajuddin,
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Also please make me clear --- In object directory entry ---> lock overview, I want to know the difference between the Request and Task/request.

How to ceate Transport Request Number for importing transport files

I'm trying to create Transport Request Number for importing transport files.
I've copied the two transport files (K903281.QB8 and R903281.QB8) into subdirectories usr/sap/trans/cofiles and usr/sap/trans/data, respectively. Now, I want to import the transport files using transaction management system (STMS). Before using STMS, it seems like I need to create Transport Request Number, but I don't know how to create it. Could you please let me know how to create it?

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Thanks for your answer. I was able to import the files successfully as transport number QB8K903281 by using standard STMS transport function after manually adding new transport on STMS. My trouble was from my ingrorance of how to let STMS recognize transoprt number for transport files copied from outside SAP. Again thank you very much.
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Creating Transport Request No for TVARVC Table Entries?

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Can anybody tell me how to Create Transport Request Number for Multiple TVARVC Table Entries?
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Need to find the transport request no for a transaction code

Hi to all experts,
how can i find out the transport request for a transaction code

Hi,
- go to se10
- on initial screen choose from applicaiton toolbar Transport Organizer Tools (a hammer icon)
- choose Search for Objects in Requests/Tasks
- on next screen in Object Selection frame type new object type (below Data Element), type in TRAN which denotes transaction
- select checkbox next to it and type in transaction name you are looking for on the right
- on the frame below check Modifiable and Released
- run
- you will get all request where this object (transaction) reside
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Marcin

Transport request activation for Cost Center/profit Center

Warm Greetings
Which fields i need to activate to get transport request for the below question ?
1.Cost center/profit center
2.Cost center group/Profit center group
Your responce/comment will help me to know how to process,
Regards
Shamul heq
Edited by: shamulheq on Feb 14, 2010 12:08 PM

Hi Shamul,
Please try the following transactions;
1. Cost center / Cost center group etc
Transaction: OKE6
IMG menu: Controlling > General Controlling > Production Start-up Preparation > Transport Settings for Master Data
2. Profit center / Profit center group etc
Transaction: 0KEQ
IMG menu: Controlling > Profit Center Accounting > Tools > Transport Customizing Settings > Transport Master Data

Are these steps correct for ALE configuaration ?

1.An ALE Configuration we have to do five steps
a)Define logical System (SALEsending and receiving system logical systemdefine logical system)
b)Assign client to the logical system( SALEsending and receiving systemlogical system Assign client to the logical system)
c)We have to define port at (WE21)
d)GENERATING PARTNER PROFILES(WE20)
e)Define target system for RFC calls (sm59)
f)Creating Distribution model (BD64)
g)WE42 for creating process code.
h)Send Data ( bd10)
i)Get Data(bd11)
j)BD51
k)WE57
We have to repeat the FIRST 6 steps for each of the sender and receiver and those are compulsory. I am not yet clear about the last 5 steps.
E.g. our sender is 200 and receiver is 400
So for each of them we have to do the 5 steps twice.

folow the link
http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html
/people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
which will givw u the steps for ale configuration
steps are
. ALE->Sending and Receiving Systems->Logical Systems->Define Logical System. a. Here you add the name of the logical system for the distributed system. To make them easy to find I like to name them based on instance/client so in the case of the system listed above I would call it DM7200. This naming convention makes it easy to follow in various systems.
2. ALE->Sending and Receiving Systems->Logical Systems->Assign Client to Logical System.
a. In this step you assign your logical system to a particular client. WARNING: DO NOT CHANGE THIS IF IT IS ALREADY CONFIGURED!!! That holds especially true on an FI system as it cannot be changed once it is set. Make sure to discuss this with the Basis team before entering the data.
3. ALE->Sending and Receiving Systems->Systems in Network->Synchronous Processing->Determine Target System for RFC Calls
a. This area allows you to tell SAP where to make RFC calls based on the logical system. That means that when I want to look up Vendor information in cases like infotype 194 and 195 where a function module is called that I can tell the system where to go to find that information. To configure this you should make sure that the system where the financial information will be kept is listed.
4. ALE->Modelling and Implementing Business Processes->Maintain Distribution Model and Distribute Views
a. In this step we will define where the FI data comes from and what data we expect to receive. We will also define the system that will be receiving the payroll posting and what data we will be sending that system.
b. SAP Recommends the following list of messages to be received from the financial system:
i. COACTV-IDoc for cost center/activity type
ii. COAMAS-Master activity type
iii. COELEM-Cost Element Master Data
iv. COGRP1-Cost Center Groups
v. COGRP2-Cost Element Groups
vi. COGRP5-Activity Type Groups
vii. COSMAS-Master Cost Centers
viii. CRECOR-Core Vendor master data distribution
ix. CREMAS-Vendor master data distribution
x. GLCORE-Master data G/L accounts (CORE IDoc)
xi. GLMAST-Master data G/L accounts (master IDoc)
xii. PRCMAS-Profit center master record
xiii. RCLROL-Reconciliation ledger rollup
c. To add these messages you can follow the steps listed here:
i. Go into change mode by clicking on the pencil/glasses button or Distribution model->Switch Processing Modes via the menu
ii. Click on the Create Model View Button
Fill in the data for your model. Below is my example.
iii. Now it is as simple as adding message types. Click on the Add message type button and enter the required data. The sender is the FI system and the receiver is the Payroll system. Tip: Once you add the first message type if you select it before adding the next message you will only need to fill out the message portion and not the sender and receiver
iv. Now we need to build the partner profiles so that the systems know where the distribution model needs to get or put things. To do this go to Environment->Generate Partner Profiles.
Enter the partner system you want to use and press execute or F8.
This screen shows the successful creation of the partner profiles. If you want to see them can go to transaction WE20.
v. Now we must send the model to the other system. To do this use menu path Edit->Model View->Distribute
Now I should be able to see this model in my FI system, in this case, DM3. I can take a look at this via transaction BD64 in the other system
You'll notice that the coloring on the messages and models is in gray. This indicates that the model is maintained in another system.
d. We also have to configure the model for posting to the other system. In this case we will be using BAPI's and not message types. SAP recommends the following BAPI's:
i. AcctngServices.DocumentDisplay, Accounting: Display Method for Follow-On Document Display
ii. AcctngEmplyeeExpnses.Post, Accounting: Post G/L Acct Assignment for HR Posting
iii. AcctngEmplyeeRcvbles.Post, Accounting: Post Cust. Acct Assignment for HR Posting
iv. AcctngEmplyeePaybles.Post, Accounting: Post Vendor Acct Assignement for HR Posting
e. For the most part the steps are the same as above but it is slightly different because you use the Add BAPI button instead of the Add Message Type. BAPI's are case sensitive so you'll need to be exact.
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Edited by: Alvaro Tejada Galindo on Feb 22, 2008 2:27 PM

How to create transport request for standard web template

hi all
can any one tell me the step by step procedure to create transport request for standard template?
thanks
shalini

Business Content --> Choose & Install the standard web template & then collect the object for transport...Assign a Package & when prompted for Transport Request --> Opt for a new transport request.
Message was edited by:
Jerome

Transport Request for creating Organisation structure in DEV and Quality.

Dear Gurus,
I have a issue regarding transport request creation for creating organisation structure.
My client has their own basis team, Iam doing the customization in Dev server, when iam creating organsiation structure in dev server ( Easy Access) iam unable to generate transport request, Their basis team is saying that no transport request is created in easy access.
My question is weather transport request is to be generated in Dev (Gloden client) for creating organsiation structure or not. Please guide me.

Hi Ravi,
You can try report RHMOVE00.
It is up to you to either maintain the org structure in dev server and tranport to quality or maintain it directly in quality.
Regards,
Dilek

New transport request for smartform.

hi to all,
i want to create new transport request number for already developed smartform..
for that smartform already transport request is there,its also released.
as per requirement i modified something,now i want to move into production.
how to create new transport request.
plz giv me reply asap.
thanks n regards
murty

hi anand,
small modification in my req. is
for smartform one transport reqst is there,its nt released.
after some modifications whatever done,after cmpletion of dat,i saved,at that time it's nt asking new transport req.....,
i think if alreadsy is there,thats y its nt asking.
but in properities date n time is there,those r same wenever the transport req.. was created,those r displayed.
they r asking 2days date n time wid new modifications of smartform.
if that previous transport request,can i move into production,is there any problm wid dat.
or otehrwise my idea is i can copy this form into someoder name,previous one i can delete ,from this i can copy into my previous name,now it must b ask new request.
i can use this one in my program also widout changing any thing in my driver program.
plz giv me some suggestions on this thing.n giv me reply asap.
regards
satya

Transport request for function group

Hi All,
I have developed a function module in a function group say 'zdeep'. I have moved the transport request for newly developed function module to production. But there Iam unable to run the function module.
Should we transport the function group also to production?
If so, how can we get the transport request number for the function group?
I have tried in se80. but there iam not able to track the request no for the function group.
please help me
regards
Murali Krishna .T

yes i think if u r doing any chnages in func group then it also has to be moved to Reflect chnages..also some proper order is to be maintained while moving TR
http://wiki.sdn.sap.com/wiki/display/Snippets/Atoolrelatedtotrackingoftransport+request
check this link
Edited by: npathak on Aug 14, 2010 8:47 AM

System ask for a transport request while maintain IT0002

I'm getting strange message while maintaining IT0002 i.e system ask for a transport request. But while maintaining IT0008 or IT0009 etc it's not asking transport request. So while Diagnosis it is giving
Active integration to Organizational Management means that when a link to Organizational Management is created, it is saved automatically.
When saving organizational data, the data must be written to a transport request because, for example, the automatic transport recording is active. Without a correction request, the relevant changes in Organizational Management cannot be saved.

Check the Tcode OOCR how the swich is active or not
later check with ur basis Guy once

Transporting request no for ALE configuaration?

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