on 2016 Apr 18 3:46 PM
Dear Experts,
I want to Transport Overhead rate which are maintained in costing sheet in DEV Client.
By normal transportation only configuration is transporting to QAS or PRD.
Can anyone guide me step by step procedure to transport OH rates from DEV to QAS & PRD.
Regards,
Vasu B.
Request clarification before answering.
See also OSS note 3247393
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You need to run program RKAZUTR1 after importing the TR.
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Hi Prasad,
I will do the following steps in DEV
1. I will do manually transportation of Rate by selecting transport from menu bar.
2. Goto SE38 and execute the program RKAZUTR1 and select TR.
In Dev Testing Client (Receiving Client)
1. Import TR from DEV
2. Goto SE38 and execute the program RKAZUTR1 by selecting the above TR.
Correct me if I am wrong, because I did the same thing earlier but nothing is happening.
Regards,
Vasu B.
Hi
After transporting all your customizing request on QAS server the overhead percentage/rate is not shown.
Then
you will do above said things on QAS server
1.Go to SE38
2.Execute the program RKAZUTR1
3.Specify the number of your request in which costing sheet overhead percentage defined and execute it.
Regards
Prasad
Hi
SE38 and RKAZUTR1 is not required in DEV client.
in DEV, only you have to include OH rates manually in the TR. Then in target client i.e Dev testing/QAS/PRD, you have to run RKAZUTR1 using Se38.
It will work and if at all it is not working the only reason could be some problem in importing TR in target client. Ask you basis team to help.
You may refer following link for step by step help:
http://scn.sap.com/thread/1882278
Regards
Rajneesh Saxena
Hi
You can manually select the overhead rates and include it in TR using the menu options, if I am not wrong
But the best practice is to maintain it directly in PRD because you can't transport it every month. To do that, go to SOBJ and activate the "current setting" indicator for objects related to costing sheet (kzz2, kzs2 etc)
Ajay M
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