customizing directly in prod

8/14/2019 Customizing Directly in Prod

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Introduction:

Often you req uire maintaining certa in transac tions which c a lls customizing tab le in the

live prod uc tion system .

For examp le:-

1) Ma intain exchange rates

2) Op ening and c losing the p eriod

3) Ma intain overhead rates

4) Ma inta in assessme nt cyc le in cost center ac counting and p rofitab ility ana lysis.

These transac tions ac tua lly req uire to be m ainta ined every month or every yea r and as

such are need less to b e transported from the d eve lopment system eve ry time .

But a live p roduc tion system is a non modifiab le c lient and is not op en for customizing.

Then how d o you go ab out m aintaining the a foresa id transac tions which req uires to b e

ma inta ined d irec tly in the prod uc tion system?

In this ma terial we demonstrate wha t requires to be done so that the transac tions can

be directly ma intained in the production system.

We hop e you w ill love this add itiona l informa tion w hich is not known by ma ny functiona l

consultants as well as basis consultants too.

You ha ve the sec ret now; ma ke the d ifferenc e w ith this knowled ge.




You wa nt to ma intain the ove rhead rates for Produc t costing direc tly in the Produc tion

system.




You get the following m essag e




This is bec ause o f the following set ting in Prod uc tion c lient. A Prod uc tion c lient is not

op en fo r customizing. All customizing will be d one in the d eve lopme nt system a nd

transported to q ua lity system and then to prod uc tion system .




To a llow you to ma inta in direc tly in the Prod uc tion system p roc ee d as follow s:-

Click




Doub le c lic k




Click

Click




Now selec t only

Click




Therefore the area menu is KKSM

Click




And the IMG ac tivity is SIMG_ORKK_WERK_KZM 2

Note do wn the 2 values ab ove.

The IMG a c tivity ob jec t SIMG_ORKK_WERK_KZM2 needs to be upd ated in the table

CUSAMEN in SE16

This should b e up dated in the d evelop ment system and the ta ble entry transported to

the p rod uc tion system .




Use transac tion c od e SE16 in the d eve lopme nt system

Click




Click




Upd ate the fo llow ing:-




Clic k on

Now selec t




Click




Transport the above req uest to your Prod uc tion system.




Afte r transporting the request you will now b e a b le to d irec tly ma intain the set tings in

the p rod uc tion system .



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Hop e you enjoyed having this add itiona l know led ge .

If you liked it please c irculate this ma teria l amo ngst your friends and collea gues.

Also ha ve a look at the p rod uc t we offe r: SAP FICO configura tion Set .

http :// ww w.sapficoc onsultant.co m/ SAP%20FICO%20configuration%20e -

book%20page.htm

customizing directly in prod

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