Transports in detail?

Hi All,
<b>Can anyone explain the way of Transporting the objects from Development to Production?</b>
If we are doing any changes to the existing objects & after activation, a request is created & with the help of transport icon available which takes us the screen similar to Business content in which we have the collection mode option for selecting the objects manually & automatically.
<b>I would like to know the step by step procedure & scenarios for working on transports.</b>
Kindly help.
Thanks & Regards
" Ponits will be rewarded for sure".

Transport Connection: Transporting Objects
       1.      Call up the Administrator Workbench. To do this, choose Modeling ® Administrator Workbench: Modeling from the SAP Easy Access screen.
       2.      Choose the function area Transport Connection using the pushbutton in the left-hand navigation window or from the main menu of the Administrator Workbench by using Goto ® Transport Connection.
You can display or hide the left navigation window of the Administrator Workbench using Navigation Window On/ Off.
The procedure for steps 3 to 6 is very much the same as the procedure for installing Business Content (steps 3 6). You can find additional information under Installing Business Content .
       3.      If you want to assign source systems, select Source system assignment The dialog box Choose Source system by Default? appears.
Source systems only to be assigned for transfer rules, file DataSources and InfoPackages.
       4.      Choose a setting via Grouping
There is the additional option Save For System Copy in the Transport Connection function area. We recommend you make this setting when a source system needs to be copied and renamed.
You can avoid having to re-create objects for both SAP systems and BW systems in the following way:
         Collect objects dependent on the source system in BW.
·         Save these to a request.
·         Export the request.
·         Delete the objects and rename the source system. Maintain the mapping table so that the old system name Original Source System is changed to the new system as Target Source System. You can find further information about the use of mapping tables under Transport System.
·         Import the request, to which you saved the objects dependent on the source system.
       5.      Choose a setting via Collection Mode
       6.      Select how you want to display the objects in the left-hand navigation window.
You can find additional information about Object Types under Transport-Relevant Metadata Object Types.
In the middle of the screen, choose the object(s) you want to transfer and move it/them using Drag&Drop, or via Insert Objects For Collection in the context menu of the respective object, into the Collected Objects area on the right hand side.
       7.      Check the Transport column in the Collected Objects screen area. The following objects are indicated automatically;
Those that have not been displayed, that is objects that still have the $TMP package.
·         Those that must be transported according to your selection in Groupings.
Requests for which collected objects are locked, must be released before transporting the current request. In the log display, the system uses warnings to show for which objects there are still requests that must be released. These requests are also displayed in the Transport Request column.
You can add other objects manually.
Objects being Transported for the First Time (Package $TMP)
       8.      Select Transport Objects in order to transport the selected objects. The Change Object Directory Entry dialog box appears.
       9.      Under Attributes, in the Package field, enter a transportable customer package (beginning with Y or Z).
This box only pops up once for all collected objects. If you want to transport objects in different packages, you must collect the objects more than once.
You can subsequently change the assignment for a package. You can find additional information under Subsequently Changing Package Assignment.
   10.      Save your entry. A dialog box appears asking for a transport request.
   11.      In the Request field, create a transportable request, or first create a new request.
   12.      Choose Continue.
   13.      Select CTO Transport Organizer: Overview. The Workbench Organizer: Requests screen appears.
   14.      First of all, release the individual tasks and then the complete request.
Note: You need to previously release requests for which objects are blocked, as described in step 7.
The system displays the corresponding information for individual objects in the Collected Objects screen area, in the following columns:
·         Last changed on
·         Last changed by
·         Transport Request
·         Transport Request Holder
·         Package(Development Class)
   15.      In the log display in the lower screen area of Collected Objects, check the status of the transport.
Assign points

Similar Messages

Table that stores Transport Request Details

Hi SDN Gurus,
Is there any table that stores all the details of all the transports in Import Queue (STMS). I am mainly interested in import time and method execution time of the transport. I need to write an ABAP program that for calculating the time for mass migrating all the transports in the queue.
i looked at the tables E070, E071 and some others but din't get the required info.
Any help will be rewarded with points.
Thanks

Here is some correction to what i said. i got some information like the transport number, owner of the transport, target system and the IMPORT time of the request from the table E070. i guess all i need now is to find the time at which the transport is completed (Method Execution time) so i can calculate the time it took for transport.
Thanks

Transportation config. (details)

Hi All,
can anybody tell me the details of transportation planning......I have searched in the forum but not got the details......
i need to know the details of configuration in SAP ECC 6.0.....
Pls. help...
u can give me the links also if it is already in the forum.....
Regards,
boseavi

Dear Boseavi,
PLEASE CHECK THE FORUM BEFORE POSTING THE ISSUE
please search in google for documentation
for eg, TRANSPORTATION MODULE + SAP + SDN
Check the following threads available in SDN.
Transportation Module
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Thanks & Regards,
Hegal K Charles

Requesting to send transportation config details

hi,
requesting sap gurus,
to send all the transportation config settings in spro
regards,
balaji.t

Hi
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:
IMG Maintain transportation Logistic Execution  Definition Enterprise Structureplanning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logistic Define IMG RoutesBasic Transportation Functions Transportation Execution Define modes of transportroutes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes Basic Transportation Functions Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
stic ExecutionIMG Define Define routes Routes  BasicLogi Transportation FunctionsTransportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination Route Transportation Functions zones
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
 Logistic Execution IMG  Route determination  Route Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route Basic Transportation Functions Transportation Maintain route determination
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 Define shipment Shipments  Transportation Logistic Execution types
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
LogisticIMG DefineBasic functions tariff Shipments cost  Transportation Execution and assign 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
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation Logistics Execution IMG Automatic G/L Account Determination SettlementShipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  DefinitionEnterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
General LedgerFinancial AccountingAccounting  Master Records 
ProcessingIndividual Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Logistic Execution Prices Shipment cost  Transportation Master data create
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 Logistic Execution TransportationTransportation Planning Create document 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.
Logistic Transportation Shipment cost  CreateSingle document LogisticsExecution
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.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
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 document Logistics Logistic Execution  Transportation Shipment cost Create
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
Raja

Required tables which touch Transport Request details

Could any one tell me which table we can get the following information
1)Transport Request released by
2)Transport Request Creation Date
3)Transport Request released date
4)Import to the systems
5)Imported to the systems on which dates
I checked E070 and E071 and i did not found this details

Hi,
I think, you can find required information in below tables.
E000
E070
E070A
E070C
E070CREATE
E070DEP
E070L
E070M
E070TAG
E070TC
E070USE
E071
E071C
E071E
E071K
E071KF
E071KFINI
E071S
E07T
Regards,
sai

How to find tables in SE11 for transported object details

Hi Experts,
I have some Objects from Development to Test system.Now I want to see the list of transported objects in a particular table
Thanks in advance,
Peter.

Hi Peter,
Also
Goto SE03........
Requests/tasks...>Find Requests.>Give that request number and Choose Released in Request Status.
U will get the Request itslef.Drill Down to find out the Objects.
Rgds
SVU

Transport Request Details

Hi,
I want to know if there is any report or function module that would let us see if all the objects in a transport request are assigned to which package?
Thanks in advance.

Hi Kalyan,
Thanks for your response. I have found the solution. I actually wanted all the objects in a transport request to be assigned to a package ZBW.
The solution is, go to SE09 and give your request number, then do the following from the Menu Bar:
Request Task->Object List->Object Directory Entries. This would show all the objects in the request and their packages.
Thanks

Transport Request details in SAP

Hello all,
When a transport request is saved, all objects in it might or might not be included in the object list attached to it.
Now the components in the object list are retrieved from E070, but I am not able to find the source for compnonents that are not a part of the object list of a TR.
Can someone please let me know some table or API for the same?
Thanks a ton!!
Regards
Priyanka

Hello Krishna,
I am already using the following query, but no use. Also I have checked directly in E071
SELECT aobj_name AS object btrkorr AS treq
      bas4date AS release_date bas4time AS release_time
      c~as4text
    INTO CORRESPONDING FIELDS OF TABLE lt_trdet
    FROM e071 AS a
      INNER JOIN e070 AS b ON
      atrkorr = btrkorr
      INNER JOIN e07t AS c ON
      ctrkorr = btrkorr
    WHERE c~langu = 'EN'
      AND b~trstatus = 'R'
      AND a~pgmid <> 'CORR'
      AND a~obj_name IN s_object
      AND a~trkorr   IN s_treq
      AND c~as4text LIKE lv_descr
    ORDER BY a~obj_name ASCENDING
      b~as4date DESCENDING
      b~as4time DESCENDING.
Regards
Priyanka

Transport request prompt details

Whenever there is a modification to existing reports or new reports being created, SAP prompts for a request number to be captured. Apart from capturing the request number, I want to capture other details like technical person name, functional person name, plant, transaction code, etc. as such details will be very useful in drafting the charts like how many modifications / new reports made per plant, how many modifications / new reports done by a technical person, etc.
Is there any userexit that is called when transport request pop-up screen comes up ? Any other ideas ?
Please clarify.
Regards,
Tom Jerry.

For the transport details, please check the tables E070 and E071.
Just pass the <Program name >in the field E071-OBJ_NAME and get all the transport order details.
and also check the table TRDIR for all reports and pass the TRDIR-UNAME is username where you can get the Reports done by the person.
TRDIR for all reports and pass the TRDIR-CNAME is username where you can get the Reports changed by the person.
TFDIR where all the function module are stored
DD03l where all tables are stored.
Prabhudas

How to get the details of Transports which are yet to be imported

Hi Experts,
Kindly let me know how to get the Transport request details which were not yet imported.
For example:
We have two client in development system 300 and 400, The transports which are created in 300 and imported to 400 (in SCC1).
I need to know the details of transport requests related to 300 which are yet be to moved to 400.
Where can i get these details.
Thanks,
Narasimhan Krishna

Narasimhan,
Take a closer look at Yves KERVADEC's approach. The issue here is that typically SCC1 is used to move transports which have not yet been closed. You can see the details of any transport via se01/se09/se10, whether open or closed, but my interpretation of your question is that the customer wants to know which transports have been imported into the unit test client (400) via SCC1, which transports have been brought in by the transport system (after they were closed), and which transports have not yet been sent to either the unit test or QA system (i.e. are still open).
My guess is that you are trying to track down why things work in the unit test client and not in the QA client. That is actually a different question with a different approach, but if that's what you really want to answer, go ahead and ask that question in a separate thread and you'll get a ton of techniques.
Back to the question you actually asked: By writing a query, you can get a list of transports which have been brought in to the unit test client via SCC1. You can also get this information from SCC1 --> Goto --> Log Display. Then click All Transport Requests and doubleclick on the client. This will give you the import log of your unit test client with date/time stamp. Analysis of that data indicates to me that perhaps you may want to look at CC0_RSCCPROT03_ALV, but I'm not an ABAPer so the previously mentioned tables are probably better.
Anyway, once you have a list of transports which have been imported, you can subtract out the ones that have been closed and transported downstream (and back into the unit test client.. your transport path does re-import the final version of the transports into the unit test client... right?). You can get that information from another query or you can get the list from STMS as suggested by Aparajit Banik.Then you'll have a list of transports which have been imported into the unit test client via SCC1 but have not yet been released and made it downstream. This will give you a "hit list" of transports which might be causing a mismatch between your unit test and QAS clients. You would then inspect them more closely with SE09/SE10/SE01 (I prefer se01, but different folks prefer different version of the transaction).
Again, there are better ways to deal with client mismatches, but I'm answering the question you asked in case I misunderstood the underlying subtext.
I hope this helps!
Best regards,
--Tom

Transport and Program Relation Database table

Hello,
From which database table we can find program and its active transport request details?
I need to check all Z programs requests from DEV to PRD.
Thanks,
Krishna.

hi,
you can see
E070 -Header of Requests/Tasks
E071- Object Entries of Requests/Tasks
refer transactions SE01 and SE09 .
thanks

Transport of Charasteristics & Class

Dear Gurus,
I have created Characteristics usting TCode CT04 & Class using TCode AL05.(Navigation path is , SAP menu-Logistics-Central Functions -Document Management System -Classification -Master Data)
But I am not able to transport to the same.Can you let me know How Can I transport these details?
Regards
Damodar Pai

Hi Damodar,
characteristics and classes use internal keys which are valid only in the system and client where they were created. So transporting characteristics and classes may create conflicts with these internal keys in the target, as the same internal key may already have been used there for a different characteristic or class. So I generally would not recommend to use transports here.
The intended way is to use distribution via ALE. The relevant message types are CHRMAS (characteristics), CLSMAS (classes) and CLFMAS (if you want to distribute classifications too). You may need to distribute additional objects like change numbers, if they are used. Distributions can be started manually with transaction BD91, BD92 and BD93 or automatically triggered by change pointers created during update processing of characteristics, classes (and classifications). Take care to distribute in sequence CHRMAS, CLSMAS (and CLSMAS). Don't forget to distribut additional objects if necessary.
Regards,
Rolf

Function Module for Transport Request

Hi All ,
Is there any function Module that can be used to fetch Transport Request Details like.
1. Objects Contained in TR.
2. Objects Types
3. Created BY
4. Status of TR (Released / Modifiable).
Any pointer will be appreciated.
Thanks & Regards,
Rohit Garg

We have different tables which can provide you this data...why do u expect function module..
E070 => Change & Transport System: Header of Requests/Tasks
E071 => Change & Transport System: Object Entries of Requests/Tasks
E07T => Change & Transport System: Short Texts for Requests/Tasks

Incorrect Workflow version after transport

Hi,
A modification was made to the standard Booking Approval workflow (WS01200151). The changes were successful and a new runtime version was generated on the development system.
There seems to be a problem with the activation of Workflows transported to the QA system. After the transport no new version were activated on the QA system although the active version was included in the transport. (landscape: Development > QA > Production). I created a new version and also transported this, but the new version were not active. The status on QA was still "Runtime version, Saved".
I checked the transport log and there were no errors and all objects were moved to the QA system. However, when I check the workflow versions on QA, there are multiple inactive versions now QA. There are only 7 on development but there are about 60 on the QA system. The 2 workflows are not in-sync.
The QA system is not open for changes and it is not ideal to open it either because then we will have to open the Production system as well. Does anyone know why the active version were not transported and how to fix this besides opening the QA system for changes?
I am quite new to workflow and your help will be much appreciated.
Regards
Liza-Marie

Thanks for the feedback, I learnt something new.
The version in table HRS1205 on Development is 0007 and on QA it is 0006 and I executed function module SWD_WFD_REPLICATE_FROM_9999 but nothing is updated. I debugged the FM and found that it exits (without any exception) as the transport version details (date & time) is the same as the 9999 version (code line 91).
SWD_WFD_REPLICATE_FROM_9999 reads table SWDSHEADER and in this table the last version is 0182! I don't know how all the versions from 0007 and 0182 was created but this seems to be causing problems. I don't want to write a program to delete those redundant entries as I'm not sure what the impact would be. Do you know if there is a FM to delete the entries from table SWDSHEADER or any other table that would get rid of these versions?
To answer your question, I can view the WF in PFTC, there are no messages.
I will check OSS if I can find something.
Thanks for you help, it's much appreciated.
Liza-Marie

Tables in ChaRM- Transport Request & Tasks

Hi,
Need the table name which contains the Transport Request details & Tasks( In Transport Request) with statuses in solution manager and not in R/3.
In which table we get the details.
Regards
PK

Hi PK,
as you have E071, E07a... in satellite systems you have the same in Solman for transport requests of ChaRM.
All of them start with /TMWFLOW/REPExxx
For example E071 become /TMWFLOW/REPE71O or /TMWFLOW/REPE71R
I dont remember exactely whats the differeence between both. Does it refer to Open and Release. I ll let you confirm that cause i don t have ChaRM on my Solman here.
One more thing; if it s for reporting matters; be aware that they are not always as up to date as the ones in satellite
Threre is a job on your Solman that must be planned that updates them regularly. This job is something like cmssyscol2 if i remember well
Hope this helps
Regards
Khalil

Transports in detail?

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