Skip to Content
0
Jan 30, 2023 at 04:48 PM

GL MASTER creation and Transport

32 Views

We have 2SL system. We have received the Quality system and have started configuration. The pre-delivered set of Gls are not required by customer. So, we have marked them as not used in Renumber Gl step. We have created all the required GLs by mass copying but not yet assigned those newly created GLs in the finance configuration steps. Now, my question is do we need to transport these GLs from Quality to Production before there is any posting to these GLs in the Quality? And later there will be postings in these GLs in Quality as Customer will be testing end to end process and then any changes are required in the GLs, can we do that and move it to Production?