on 08-29-2007 2:07 PM
hi
is there any procrdure to transfer of gl master from one client to another cient.
actually when we save g/l master we are not getting request number .
any guide me
vmreddy
Hi Mahendra Reddy,
There are two ABAP Program to send and receive your GL Master recards from one company code to another they are RFBISA10 (Send) and RFBISA20 (Receive).
If ur target Company code is with in same client the u can directly Transfe through RFBISA10 (Tcode FS15); where if ur target company code is in different client or different system, then u can save your GL list as a file on your hard disk and later upload it to the target system, to do that
go to RFBISA10 (Tcode FS15) and give the file name as u wish. it will be save at D:\usr\<SID>\Global folder(system will display this soon after u save at FS15)
(remember the file should be at same location/path)
now u can carry u r GL Master from one system to another.
TO upload this to target company code
Go to FS16 give the file name and execute it will automatically upload all your GL accounts.
But before upload this GL list u need to do basic config to the target company code like Account Group, FSG, NO. Range etc,
Satish
Pelase assign points if useful.
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Mahendra,
G/L Master Data is mostly uploaded into the respective environments using LSMW - However the programs that are recorded for transfer of Master Data can be moved to different clients using CTS.
Hope that helps..
Thanks,
Nandita
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Hi,
When a GL Master is created no transport number will be created. You can export and import GL Master data using transactions codes FS15 and FS16.
FS15 - Send will write a file to Unix path and the same is picked up in transaction code FS16.
Chart of Accounts can be transported using transaction code OBY9.
Thanks
Murali.
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