Transport request

[#1]

Here My FI consultant while opening a posting period in PRD for T.codes OB52 and OB08, it is generating a transport request in production.

As a basis consultant i know i need to modify some authorisation object from non-modifable to modifiable. Can some one help what are the authorisation objects and where can i change them, so that company can run smoothly by entering the day todays transaction without any transport request generation.

Immediate help is appreciated.Thanks in advance.

[Former Member]

Hi,

SE06 system change option ..there we can modify s/w components and namespaces to modifiable to not modifiable for .

Have a look at that ..

Thanks.