0% found this document useful (0 votes)
132 views

Transporting A Variant: Part I: Creating The Transport

This document provides instructions for transporting a variant between systems in three parts: 1. Create a transport request using transaction SE10 and assign attributes to transport the variant. 2. Enter variant details like the program ID, object type, and variant name using transaction SE38. 3. Assign the variant to the transport request created in step 1 and release the transport request to move the variant between systems. Note the EDGK numbers generated for tracking the transport in the TMR application.

Uploaded by

BabuChowdary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
132 views

Transporting A Variant: Part I: Creating The Transport

This document provides instructions for transporting a variant between systems in three parts: 1. Create a transport request using transaction SE10 and assign attributes to transport the variant. 2. Enter variant details like the program ID, object type, and variant name using transaction SE38. 3. Assign the variant to the transport request created in step 1 and release the transport request to move the variant between systems. Note the EDGK numbers generated for tracking the transport in the TMR application.

Uploaded by

BabuChowdary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Transporting a variant

Go to SE38 , enter the report name , check radio button for the variant and click display.

Enter the new variant name as per the standard naming convention and click Create button

Part I: Creating the transport:
1. Run transaction SE10, Then click on the green check box.
2. Next select Request/ task Create
3. Select Workbench from the menu
4. The next pop-up screen will ask you for a short description. Key in the short description, then click
Save icon. This will create an
empty transport request.
5. Next, assign attributes to the request and then to the task. Select the request Request / task Assign
attribute
6. Select Transportable then click on the green check box
7. Next assign attributes to the task. Select the request Request / task Assign attribute
8 Select Develop./Corr , then click the green check box.
9 Drill down the task ( Double click).
10. Next click display Change icon in the upper left ( Spectacle with pencil icon). This will ask you to
maintenance mode
11. Click new entries icon, this will take you the screen below.

In the PgmID field enter LIMU. In the Obj field enter VARX. In the Obj.name field enter the program name
and variant with no spaces,
next save the task.

Part II: Assigning the variant to the transport

Run transaction SE38. Enter your program name, select Variants, and then select Change.
On the next screen, enter your variant name select then Variants Transport request..
On the next screen, enter your program and Variant name, then click execute icon
A Pop-window will appear. Select the variant you wish to attach to your transport, then click the
Continue button.
Next screen will appear, Expand the request , then double click on the Task
An information box will appear, Click on the green check box.
Run SE10 Transaction, you should be able to see the transport request that you just created.
Select the child, Request / task

Release, Select the parent and release using same process. You will
get a message that transport
will run. Note down the EDGK numbers which are required for TMR application.

You might also like