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EFDK908059

Manoj.N requested a transport from the SAP DEVELOPMENT CLIENT system 112 to the SAP QUALITY CLIENT system 131 on May 29, 2009. The transport request was for a new inspection code group 03 for application area PP. The transport required approval from the project manager, end user, IT department module head, IT division head, and SAP system administration.

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102 views1 page

EFDK908059

Manoj.N requested a transport from the SAP DEVELOPMENT CLIENT system 112 to the SAP QUALITY CLIENT system 131 on May 29, 2009. The transport request was for a new inspection code group 03 for application area PP. The transport required approval from the project manager, end user, IT department module head, IT division head, and SAP system administration.

Uploaded by

vinwinchem84
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Transport Order

Ennore Foundries

TO BE FILLED BY THE REQUESTOR


Name of Requestor: Manoj.N Date: 29/05/2009

SAP User Id: NA


Source SAP DEVELOPMENT CLIENT 112
System:
Target SAP QUALITY CLIENT 131
System:
SAP Production. Client
786
Application Area:
FI CO SD MM QM PP
Transport Request No. Correction/Repair, Details of request, reason,
Modification, New comments, etc.
EFDK908059 NEW For 04 Insp cdgrp 03

APPROVAL OF PROJECT MANAGER

________________________________ ____________________ ____/____/________


Name Signature Date
END USER ACCEPTANCE AND APPROVAL

_________________________________ ____________________ ____/____/________


Name Signature Date
Note: Transport to the Production Client will be allowed after testing has been done successfully in the QA
Server by the user/s.

APPROVAL OF IT DEPARTMENT
Module Head:

__________________________________ ____________________ ____/____/________


Name Signature Date
IT Division
_________________________________ ____________________ ____/____/________
Name Signature Date

_________________________________ ____________________ ____/____/________


Name Signature Date
SAP SYSTEM ADMINISTRATION
Action taken by, remarks, if any:
_________________________________ ____________________ ____/____/________
Name Signature Date

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