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© 2007 sapficoconsultant.com All rights reserved. No part of this material should be reproduced or transmitted in any form, or by any means, electronic or mechanical including photocopying, recording or by any information storage retrieval system without permission in writing from www.sapficoconsultant.com

“SAP” is a trademark of SAP AG, Neurottstrasse 16, 69190 Walldorf, Germany.

SAP AG is not the publisher of this material and is not responsible for it under any aspect.

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Introduction:

Often you require maintaining certain transactions which calls customizing table in the live production system.

For example:-

1) Maintain exchange rates

2) Opening and closing the period

3) Maintain overhead rates

4) Maintain assessment cycle in cost center accounting and profitability analysis.

These transactions actually require to be maintained every month or every year and as such are needless to be transported from the development system every time.

But a live production system is a non modifiable client and is not open for customizing.

Then how do you go about maintaining the aforesaid transactions which requires to be maintained directly in the production system?

In this material we demonstrate what requires to be done so that the transactions can be directly maintained in the production system.

We hope you will love this additional information which is not known by many functional consultants as well as basis consultants too.

You have the secret now; make the difference with this knowledge.

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You want to maintain the overhead rates for Product costing directly in the Production system.

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You get the following message

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This is because of the following setting in Production client. A Production client is not open for customizing. All customizing will be done in the development system and transported to quality system and then to production system.

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To allow you to maintain directly in the Production system proceed as follows:-

Click

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Double click

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Click

Click

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Now select only

Click

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Therefore the area menu is KKSM

Click

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And the IMG activity is SIMG_ORKK_WERK_KZM2

Note down the 2 values above.

The IMG activity object SIMG_ORKK_WERK_KZM2 needs to be updated in the table CUSAMEN in SE16

This should be updated in the development system and the table entry transported to the production system.

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Use transaction code SE16 in the development system

Click

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Click

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Click

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Update the following:-

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Click on

Now select

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Click

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Click

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Transport the above request to your Production system.

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After transporting the request you will now be able to directly maintain the settings in the production system.

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Hope you enjoyed having this additional knowledge.

If you liked it please circulate this material amongst your friends and colleagues.

Also have a look at the product we offer: SAP FICO configuration Set.

http://www.sapficoconsultant.com/SAP%20FICO%20configuration%20e-book%20page.htm