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Former Member
Feb 01, 2016 at 07:34 AM

how to know what all TR we used and sequence to move to production system for a particular issue.

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Hi all,

I completed a issue called sales VS collection report region billing invoice wise .Now client decided to move it to production and test ,if it is meeting their requirement.I user transaction code SE09 to SAP BI DEV(200) ,ECC (200) ,ECC(300) and found these TR.

1.sap bi development(200)TR-BWDK900867

Discription- E26052015008_state_wise_sales v/s collection report(team BI)

2.sap ecc(200)TR-DEVK906572

Discription- E26052015008_DN_STATE_WISE_SALES_COLLECT_BI_ENHANCE

3.sap ecc(300)TR-DEVK906586

Discription-FI_AR_4 DATASOURCE ACTIVATION

HOW I CAN BE SURE THAT ONLY THESE THREE TRS I SUPPOSE TO MOVE? AND WHAT WILL BE SEQUENCE ?WHICH ONE TO MOVE FIRST TO PRODUCTION SYSTEM.

please help me in understanding TR concepts because this is my first issue closer and i am depending on you guys am waiting for you please help me.

Thanks and regards,

jyotsna singh