In this step, you will have to use two customizing requests.
- Go to SE09 - Create your TO's and name them as follows
- "TO FINMDM_DATA_COMPANY_RPLCTN"
- " TO FINMDM_DATA_REPLICATION_GRP".
- Go to Tcode SPRO, follow this path:
Cross-Application Components-> Process and Tools for Enterprise Application-> Master Data Governance-> Master Data Governance for Financials-> Replication-> Enterprise Services-> Inbound Services for Financial Master Data-> Manage Transport Requests.
Note: If the above customizing activity is not available in the client, open transaction SM34 and enter the view cluster VC_TRN_REG_RQST -> Choose Maintain.
- Enter Application as FINMDM_DATA_REPLIATION.
- Click on new Entries.
- Enter " FINMDM_DATA_COMPANY_RPLCTN" and FINMDM_DATA_REPLICATION_GRP" and click on the Automatic check box.
- Select your line and double click on "Requests of a Service group".
- Enter the transport request and click on SAVE.
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