How to use GRFN_PRE_BR - Preparar normat.empres.para transp.

SAP Transaction Code - Details

• Transaction Code: GRFN_PRE_BR

  Description: Preparar normat.empres.para transp.

  Release: ECC 6 only

• • Program: GRFN_AMF_INIT_BR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: GRFN_PRE_BR - Preparar normat.empres.para transp.

  
  Overview: 
  GRFN_PRE_BR is a SAP transaction code used to prepare business rules for transport. It is used to ensure that the business rules are correctly transported from one system to another. 
  
  Functionality: 
  This transaction code allows users to check the consistency of the business rules before they are transported. It also allows users to check the dependencies between the business rules and other objects in the system. This ensures that all objects are correctly transported and that no errors occur during the transport process. 
  
  Step-by-step How to Use: 
  1. Enter GRFN_PRE_BR in the command field. 
  2. Select the business rule you want to transport. 
  3. Select “Check” to check the consistency of the business rule. 
  4. Select “Transport” to transport the business rule. 
  5. Select “Confirm” to confirm the transport request. 
  6. Select “Release” to release the transport request for processing. 
  7. Select “Execute” to execute the transport request. 
  8. Select “Finish” to finish the transport process. 
  
  Other Recommendations: 
  It is recommended that users always check the consistency of their business rules before transporting them, as this will help ensure that no errors occur during the transport process. Additionally, users should always make sure that all dependencies between objects are correctly set up before transporting them, as this will help ensure that all objects are correctly transported and that no errors occur during the transport process.