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Former Member
Jul 18, 2007 at 08:25 PM

Transport Request for EBS

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I have configured setting for Electronic Bank Statement. I went to Img> Financial Accounting>Bank Accounting>Business Transaction>Payment Transactions>Electronic Bank Statement>Make Global Settings for Electronic Bank Statement.

Is this transportable or do I have to enter these settings manually to QAS and Production. I didnt get an option to create a transport request when i saved my data.

Please advise.

Thanks.