In this tutorial, you will learn how to create a package in transaction SE80. Development package is an object which allows you to organize your development objects artifacts. Step 1. To create developer package go to transaction SE80 (Object Read More …
Category: Tutorials
How to create package in SE80?
How to compare two ABAP program version in SE80?
In this tutorial, you will learn how to compare two ABAP program version in transaction SE80 (Object Navigator). This tutorial shows how to compare ABAP program but it will work for all other objects like class and function modules. Read More …
How to restore old ABAP program version in SE80?
In this tutorial, you will learn how to restore old ABAP program version in transaction SE80 (Object Navigator). This tutorial shows how to restore ABAP program but it will work for all other objects like class and function modules. Read More …
How to create Transport of Copies in SE10?
In this tutorial, you will learn how to create transport of copies in transaction SE10 (Transport Organizer). Transport of copies is a special type of transport request that dies on the target system. This means you can move objects only Read More …
How to add custom text to the SAP logon screen in SE61?
In this tutorial, you will learn how to add custom information on the initial login screen using transaction SE61 (SAP Documentation). It may be very helpful to have information about the purpose of each client or information about planned downtimes Read More …
How to find transport with specific customizing in SE03?
In this tutorial, you will learn how to find a transport request with a specific change in customizing using transaction SE03 (Transport Organizer Tool). Let say you want to check where the following company was added to customizing table: Read More …
How to merge two transport request in SE10?
This tutorial will explain how to merge two transport request in transaction SE10. You can use the following procedure, for example, if two requests have cross dependencies or request was created by mistake. Step 1. Use transaction code SE10 to Read More …