Transport Gl account from one client to another

[Former Member]

How do we transport a single G/L account from one client to another. I know about OBY9 but that is for transporting whole COA. I also know about FS15 and FS16 but that is for transporting COA from one co. code to another. Please help it is URGENT

Lakshmi

[Former Member]

I think it can be done thru ALE only

[Former Member]

How do you do it through ALE. Can you provide step by step instructions

Thanks

Lakshmi

[Former Member]

For transporting GL accounts between clients on the same box you HAVE to use ALE.

The ALE works thru the tcode BD18. But before you can use if the BASIS team should have setup the ALE links.

Once you open BD18 , it is self explanatory

Assign points if this helps resolve your issue

[JozsefSzikszai]

hi Lakshmi,

you can use transaction SXDA, however if you want to move only a single G/L account, it is simplier to do it manually...

hope this helps

ec

[Former Member]

Cant do it manually as those two particular accounts are recon accounts and need to be changed to non-recon. SInce they have data, the system wont let me change them manually.

In SXDA, how do we transport the gl accounts. Can you please provide steps of doing that too.

Thanks

Lakshmi