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Hi Rajendra, Go to SE03. Check whether the CTS is under the object "Request/Tasks". In the Transport Organizer Tools main node, see the node "Request/Tasks" under which your present CTS should be assigned. So, in the node "Request/Tasks" click the search icon and you will see the CTS against your ID. This is the standard maintenance. Else reply back. Regards, ARI
| | | ---------------Original Message--------------- From: Rajendra Neerukonda Sent: Thursday, December 09, 2010 12:37 AM Subject: Transport of financial statement version Hi We have created financial statement version,and when we want to create transport request for the FSV, I selected FSV then table veiw-transport. It didn't prompt transport request. Where other transaction codes are prompting transport request. I checked for OSS notes and threads and I couldn't find any solution. Appriciate your quick help on this. | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ARI SAP Accounting Helper
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