Exchange Rates & Transport Request

[Former Member]

Hi Friends,

1. Exchange Rates:

I have uploaded the Exchange Rates for the Month July'07 in this i made mistake in Particular exchange rate type.

1.How to remove the data from transaction code OB08. I should select the table and delete it or through the same transaction code OB08.

2. How to handle the change request?

Transport Request:

1. How to use Transaction Codes Se10 & STMS. I need detailed explanation from Menu's

2. Example: I have customized(Copied Company Code) and saved as ReqNo.1

Can i assign other request no for this customization? For example Req No.2

is it Possible.

Please help me out. Very Urgent.

Regards,

vivek

[Former Member]

Dear Vivek,

You can correct the exchange rate:

Go to transaction <b>OB08</b> or in IMG under

<b>SAP Netweaver -> General Settings -> Currencies -> Enter Exchange Rates</b>

or more information about the SAP Change and Transport System (CTS), visit the following link:

http://help.sap.com/saphelp_nw04/helpdata/en/57/38ddff4eb711d182bf0000e829fbfe/frameset.htm

Transport Request is generated in following scenarios:

1. Customizing Request - When doing or changing some customization.

2. WorkBench Request - When configuration is cross-client. Eg Generating new Table, making changes in access sequence, Abap development, etc.

Transport request is not generated for Master Data. For eg: Customer Master, Material Master, price master, etc.

Benefit of Transport Request:

SAP Landscape normally has 3- Tier system:

Development Server - Where customization takes place. Transport request is generated at this level & then first transported to Quality server for testing whether it meets the requirement or not. Once the requirement is met in Quality server then Request is transported from Development Server to Production Server (Actual / Live System)

Quality Server - Mainly useful for testing.

Production Server Actual / Live server, where the real transactions are created & posted.

Procedure to Release & Transport Request:

1. In development server, go to T.Code: <b>SE10</b> & select the check box Modifiable & enter

2. In the next screen, you will see list of transport request created.

Note: Transport request consist of main request along with sub request. These sub request hold the object to be transported.

3. Expand the main request & you will be able to view the sub requests attached to main request.

4. First release the sub requests.

Note: To release the request, select the request ni & click on release request individually (Do not select release all request)

5. Next release main request.

6. Once the request is released sucessfully, imform the basis person to import the request to QA server.

or

If the authority is with you, through T.Code: <b>STMS</b>, select development server --> select request no & release to QA server. Here when it pops up client no, user id & password, maintain it of QA server & release the request to QA server.

Hope this will help.

Regards,

Naveen.

[Former Member]

Hi,

1. Exchange rates: You should correct the faulty entry from OB08. If the client role is "production", OB08 is treated like master data - meaning no transport request would be recoreded. Otherwise, transport request should be automatially created (depending on SCC4 setting).

2. Transport request: Normally the popup to specify the transport request would come up once you go to different transaction and come back. For example, OB08 > change something > take Req.1 > go other transaction like OBY6 > then go OB08 again > change something > take Req. 2. But together with the inquiry about SE10 and STMS, the question should be raised in Netwaver Forum.

Regards, Kyoko