SD & FICO Integration: Transaction VKOA

[Former Member]

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.

[Lakshmipathi · Accepted solution]

I presume not all the objects were moved into Quality along with that request. Take the help of your basis team in this regard if you are not aware of how to check in development and compare in quality.

thanks

G. Lakshmipathi