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Former Member
Jul 30, 2009 at 03:31 PM

SD & FICO Integration: Transaction VKOA


When I assign GL accounts to the account assignment group throup transaction VKOA and tranpsort it to QA, then the information that I maintained in DEV, is not pulling through to QA. How do i do this without making changes directly into QA. I have to transport (company policy). Am i missing something during creating the transport. This is maintaining the ERS and ERL values.

Thank you.