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Hi rajendra, Whether you asked for issuing you a CTS to the basis team. only then you can save changes/creation against the CTS and you need to move the CTS. so the first step is to ask for issuing you CTS, against your user id. regards, ARI
| | | ---------------Original Message--------------- From: Rajendra Neerukonda Sent: Thursday, December 09, 2010 1:24 AM Subject: Transport of financial statement version Hi Ari This is not what am looking for. I created financial statement version. I want to transport this FSV. I selected FSV and goto table view and selected transport. It should prompt me transport number. It didn't prompted any transport number and it displayed include objects, when I select include objects it shows message "Entry flagged for inclusion in task" I checked SE03 and SE10 it doesn't have any transport numbers against my id. I think this faced by others also. We do have another SAP system when I check OB58 it prompted transport. but the above system it didnt prompt transport only for OB58. other transactions are prompting. Thanks Rajendra.N | | __.____._ 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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