Transport Request for EBS

[Former Member]

I have configured setting for Electronic Bank Statement. I went to Img> Financial Accounting>Bank Accounting>Business Transaction>Payment Transactions>Electronic Bank Statement>Make Global Settings for Electronic Bank Statement.

Is this transportable or do I have to enter these settings manually to QAS and Production. I didnt get an option to create a transport request when i saved my data.

Please advise.

Thanks.

[Former Member · Accepted solution]

Thanks for your quick response.

Yes I tried that but nothing was transported to QAS. Do I have to select(highlight) the entries that I want to transport?

[Former Member · Accepted solution]

Hi,

Select and objects and create a transport request. Check in transaction code SE10, whether the objects are getting impacted.

Thanks

Murali.

[Former Member · Accepted solution]

Thanks a lot.

[Former Member]

Hi,

These can be transported. Manual transport request needs to be created from Menu Bar > Table view > Transport.

It will create a change request number.

Thanks

Murali.