SPRO settings

[Former Member]

Hi experts,

Is it possible that,

1)In development, shall we give only "view" option for SPRO to some users and "editable" option for some other users?

2)In the production, shall we make some transactions of SPRO editable ? This is because, i had observed that in one customer place the transaction FTXP-Maintain tax code is editable in production. but in another customer place its showing production client is in not modifiable status.

Please give me some technical information about SPRO its very helpfull for me.

Regards,

Gayathry.

[Former Member · Accepted solution]

Hi Gayatry,

Standard practice sap recommends is to set the production system to not modifiable.SPRO settings should be not be allowed in the production system this should be done in development and then transport it to production.You should set your production client options as no changes allowed.

Regards,

Vamshi.

[Former Member · Accepted solution]

Hi Vamsi,

Ok, i agree with you. What i am asking is , is there any possibility to set the transactions in SPRO as editable in the production client ( which is in no changes allowed)

How The tcode FTXP is editable in production client? even it is in non modifiable status?

Regards,

Gayathry.

[Former Member · Accepted solution]

Hello Gayathry,

A lot of things in SPRO are maintainable in any type of client. I mean basis transactions like PFCG which is present in SPRO is maintainanable in any client. While your point for FTXP is valid the matter of fact is that this is special and well known case just like OB52.

For FTXP just like OB52 current settings are maintained.

Regards.

Ruchit.

[Former Member · Accepted solution]

Hi Ruchit,

Thanks a lot for your answer. Could you give me more information, please.........

Regards,

Gayathry.

[Former Member · Accepted solution]

Hello Gayatry,

Please go to SPRO and then go to the node corresponding to FTXP which is:

Financial Accounting->Financial Accounting Global Settings>Tax on Sales/Purchases>Calculation-->Define Tax Codes for Sales and Purchases.

Just click on :"Define Tax Codes for Sales and Purchases".

Then in menu bar go to Edit-->Display IMG activity.

In the next screen go to tab strip Maint. Objects. You will find that under current settings a check box which will be checked.

Customizing transactions which have these settings maintained are maintainable in productive clients.

Regards.

Ruchit Khushu.

[Former Member · Accepted solution]

Hi Ruchit,

Thanks a TON. you replayed me exactly what i need. once again thank you.

Regards,

Gayathry.