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Issue with Transport

All,

I have done some GL mapping config (maintain records) in our customizing client in Dev. This config was locked in a transport.

After I moved the transport to QA, the records did not move. I tried to re-import the transport twice but still the records are not moving.

Any help on this is highly appreciated.

Regards,

Salil

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 08:07 PM

    Hi,

    According to my knowledge, before trying to transport G/L accounts across clients, you must first transport the Chart of accounts. The chart of account does not automatically record a transport. To transport the chart of accounts,follow the menu path. Financial Accounting->General Ledger Accounting->G/L Accounts->Master Data->Transport Chart of accounts

    Hope this helps!!

    Reetesh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 04:59 AM

    Go thru these thread:

    [G/l Account transport|http://www.sapfans.com/forums/viewtopic.php?t=286717]

    [How to transport GL Accounts modifications in Production environment |How to transport GL Accounts modifications in Production environment;

    [Transfer of GL Master from Source SAP System to a Target SAP System through IDOC|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0d9b267-4c67-2e10-a0b0-bb42b0466b07?QuickLink=index&overridelayout=true]

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 06:05 AM

    salil,

    open your TR and see its content..

    thre would be a table/ view name.. again open the values in that by clicking the key icon(something like that) near the table name.. there you can see which values are present in that TR..

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