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)
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,