on 08-04-2008 11:49 AM
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.
Not sure whether your problem resolved or not.
Your PRD system shall not pop up for the TR request.
You can open the PRD system for manual update from SCC4 and choose the client specific option "change without automatic records" and cross client object changes option to "allowed".
Then if required go to se06 and set the system change options modifiable or restricted modifiable depends upon requirement.
hope it helps.
Amit
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Hi,
check Note 77430 - Customizing: Current settings
regards,
kaushal
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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.
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