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Procedure documentation Approving/Rejecting Transport Proposals Locate the document in its SAP Library structure

Prerequisites

Procedure

To approve or reject a transport proposal:

  1. Call Transaction STMS (or choose Administration ® Transports ® Transport Management System).
  2. To display the TMS worklist, choose This graphic is explained in the accompanying text. Double-click the transport proposal you want to process.
  3. If there is available documentation, choose This graphic is explained in the accompanying text to display it.
  4. Check if the requests, the list of target systems, and the import times and import options for the transport proposal are correct.
  5. Note

    You can display the requests by choosing This graphic is explained in the accompanying text and the transport logs by choosing This graphic is explained in the accompanying text.

  6. If you want to make changes to the requests, transport targets, import times or import options, switch to change mode by choosing This graphic is explained in the accompanying text. Then you can check the transport proposal by choosing This graphic is explained in the accompanying text.
  7. You can create a message for a developer by choosing This graphic is explained in the accompanying text.
  8. To process the transport proposal, choose:

Result

If you approved the transport proposal, the import into the specified systems is started automatically . The transport proposal is placed in the developer's transport proposal inbox and the developer confirms it.

Caution

With virtual and external SAP systems, TMS can only make an entry in the import queue. In external systems, the import must be performed manually in the domain of the external SAP System.

If the transport proposal was rejected, it is placed in the developer's transport proposal inbox for modification.

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