How to transport Global Setting for Electronic Bank Statements ?

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Hi,

I am configuring SPRO>Financial Accounting>Bank Accounting>Business Transactions>Payment Transactions>Electronic Bank Statement>Make Global Setting for Electronic Bank Statments

I can create new posting rules and save them, but the system does not request a change request number. Table view>Transport is greyed out. I have the same result when entering the data with OT57.

Other customising transactions (OMD0 for example) work normally and Table view>Transport is enabled

In SM30 view V_T028D, I clicked the transport button I received the message -

Transport is not possible for the specified data

Message no. SV142

Diagnosis

You want to copy data from a table or a view into a change request manually. This function is not intended for these data.

The data are either purely local, so that they can not be transported, or they are copied into the change request by a separate function. This can e.g. be the case for components of a more complex transport object.

I am working in the DEV system, SCC4 settings are

Client specfic objects - Automatic recording of changes

Cross-client customising allowed.

any clues?

Attachments

OT57.png (32.4 kB)