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author's profile photo Former Member
Former Member

Transport Gl account from one client to another

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

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  • Posted on Jan 07, 2008 at 04:47 PM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2008 at 04:53 PM

    I think it can be done thru ALE only

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    • Former Member 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

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