HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER

제품 : FIN_GL
작성날짜 : 2006-05-29
HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER
=============================================================
PURPOSE
특정 기간의 Balance 를 Account 별로 Transfer 하는 방법에 대해 알아 보도록 한다.
Explanation
GL 의 Mass Maintenance 기능을 이용하면 한 Account 에서 다른 Account 로 혹은 Multiple Account 에서 다른 하나의 Account 로 Balance 를 이동 시킬 수 있다.
1. GL Responsibility 에서 Other> Mass Maintenance 를 선택한다.
2. Move/Merge 작업을 위한 Request Name 과 Description을 입력한다.
3. Request Type 으로 Move 혹은 Merge 를 선택한다.
4. source-to-target account 를 위해 line number 를 입력한다.
5. LOV 에서 source Account 를 선택하여 입력한다.
모든 Account 는 enable 상태여야 한다.
6. target account 역시 LOV에서 선택하여 입력한다.
7. 지정한 작업을 수행 하기 전에 먼저 확인 작업을 할 수도 있다.
8. 작업한 내용을 저장한다.
9. Move/Merge request 를 수행한다.
Example
N/A
Reference Documents
Note. 146050.1 - How to Transfer Historical Data from One Account to Another

Follow the directions here:
http://support.apple.com/kb/HT2109

Similar Messages

  • How to transfer table data from one client to another client?

    How to transfer table data from one client to another client?

    Hi,
    Look at the Blog
    /people/community.user/blog/2007/01/07/transport-table-entries
    Regards
    Sudheer

  • How to transfer user settings from one account to another (on the same Mac)

    I'd like to create separate user accounts for "work" and "play" (so that I can do things like have separate address books, etc...). However, I already have LOTS of personalized settings (trackpad behavior, login items, etc) that I'd like to keep the same between the two accounts.
    Is there a way to transfer all of the user settings from one account to another?

    You'll need to copy your /Home/Library folder. Make sure you back up first before doing the following. Log out of both your Work and Play accounts. Log in to a third account with administrator privileges. Assuming you are copying from the account called "work" to the account called "play", enter the following in Terminal:
    sudo rm -rf ~play/Library (this deletes Play's Library folder.)
    sudo cp -R ~work/Library ~play/Library (this copies Work's Library folder to Play's folder.)
    sudo chown -R play ~play/Library (this fixes permissions of Play's new Library folder.)

  • How to transfer app data from one mac to another without using syncing of the iphone?

    Right, recently I have tried to change which computer my Iphone syncs with so that my older mac can be sold or disposed of in some profitable form. I have successfully synced all of my music off of one mac onto another via home sharing at which point I connected my phone to my new computer which suggested that the phone needed a software update. Immediately after doing this I realised that my updated Iphone 3GS would no longer sync to my old computer and attempted to sync it just to confirm this- it failed and stated that the iphone could only sync with itunes 10.1 which is a higher spec than that mac can hold. I then feeling doubtful that things would work out tried to carry on as if this problem were absent but I later discovered that I could only transfer the apps that I had synced to my phone to my new mac and all unsynced apps appeared lost because as I stated previously I could not sync with my older mac which contains all of their data. I have consulted the online apple manual for the phone and all it states is the method of transferring purchases in itunes which I tried and is what lead to the copying of my synced apps on to my new mac. What I am asking is is their anyway that I can 'cheat' so to speak at app transfers. I know that somewhere on my old mac the files are stored with the information of the lost apps but I cannot locate them and would not know how to merge them into my newer itunes if I were to copy and paste them to a memory stick (assuming that this is the right method) Other than this is their any other way of downgrading the upgrades of an iphone or somehow tricking itunes into running a higher update than the computer spec? I've tried all I can and this is really annoying- please help!!!!!!

    I'm not entirely sure what you're asking... I'll have to look on my Mac at home to see exactly where they are, but you should just be able to copy all the apps from your old machine to thumb drive or over the network and put them in iTunes on the new one, then sync. Right click on one of the apps in your iTunes library and choose Show in Finder. That will point you to where they are.
    If you're asking how you can do this and maintain data contained 'within' the apps themselves (high scores, game progress, etc), I don't think there's any way you can do that.

  • How to transfer certificate money from one account to another?

    I've deleted the AOL account that was my iTunes login. I had redeemed hundreds of dollars in iTunes certificates with that account, and now do not know how to access that money with my new username. Any ideas would be hugely appreciated...

    The only issue is that I can't access my account in order to update my contact e-mail. "For security reasons" I'm being asked to resest my password, but the only way to do that is through:
    "Email authentication: To access your information, we will send an email to the address(es) on file for you." (Which I cannot access, since I've deleted the AOL account)
    or
    "Answer security questions: To access your information, you will need to answer the security question(s) provided when you originally created your Apple ID." (Which I didn't answer truthfully and now cannot remember what I put.)
    Quite a quandry! Really appreciate your help.

  • How do I transfer my music from one account to another

    I'm trying to figure out how t transfer my music from one account to another since someone hacked into my girlfriends account and now iTunes locked her account as a one account use only and majority of my music was bought with my card. Is there any way to transfer all my purchased music into my new account? I still have the music I purchased on my pc.

    You can't, all content is tied to the account that purchased / downloaded it and it can't be copied or transferred to a different account.

  • How can i transfer my music from one account to another on a different computer?

    So i have an itunes account on dell laptop and i share that account with other famliy members. I recently bought a mac pro and wanted to create a new account that way i can use icloud, is there any possible way to transfer everything from my old library to my new one or will i lose everything i had on my phone and ipods? Or is it possible to have one account but multiple icloud accounts?

    lisafromwindermere wrote:
    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?
    Lisa,
    Just get copies of the song files and add them to your iTunes library.  With the exception of any DRM-protected files (purchased before mid-2009 and never upgraded) they will play fine, even though they are technically associated with the original account.

  • How do i transfer my money from one account to another?

    How do i transfer my money from one account to another?

    Welcome to the Apple Community.
    That isn't possible.

  • HT204053 How can I transfer my apps from one account to another

    How can I transfer my apps from one account to another

    Apple will not permit transfer of applications from one account to another. Suppose your mom has presented an iPad to you and before presenting she has downloaded some Apps with her account. If you want to update those Apps, you must know her pass word or send the iPad to her and request her to update and give back. If you feel it is time consuming and difficult, the best way is purchase new iPad and down load  the latest version of App. Whenever you come across you go on purchasing new iPad. This will help you to have latest version of iPad with you.
      Ramanujam, Hyderabad.

  • I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?

    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?

    lisafromwindermere wrote:
    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?
    Lisa,
    Just get copies of the song files and add them to your iTunes library.  With the exception of any DRM-protected files (purchased before mid-2009 and never upgraded) they will play fine, even though they are technically associated with the original account.

  • How do i transfer iTunes money from one account to another

    how do i transfer iTunes money from one account to another? also forgot security question answers

    You can't, an account's balance cannot be transferred to another account, nor can it be used to gift content to another account - it can only be used to buy content for the account that it's on.
    For your security questions, if you have a rescue email address (which is not the same thing as an alternate email address) on your account then you can use that to reset them : http://support.apple.com/kb/HT6170
    If you don't have a rescue email address (you won't be able to add one until you can answer your questions) then you will have to contact Support in your country to get the questions reset.
    Contacting Apple about account security : http://support.apple.com/kb/HT5699
    If your country isn't on that page then try this form and explain and see what they reply with : https://ssl.apple.com/emea/support/itunes/contact.html
    When they've been reset, and if you don't already have a rescue email address, you can then add one for potential future use : http://support.apple.com/kb/HT5620
    Or, if it's available in your country, you could change to 2-step verification : http://support.apple.com/kb/HT5570

  • How to transfer iweb files from one mac to another?

    How to transfer iweb files from one mac to another?
    I have a macbookpro, and I am planing to transfer my iweb data to a new imac, is this possiable and will everything transfer over properly? Will I have problems doing this and how can i do this?

    thank you very much!
    another question,
    if i were to use mobil me to publish my site (at this time i use ftp) will i have the ability to have an outside programer log into my mobil me account and adjust things around in my html codes or add things to my site without iweb? at this time i use ftp and transfer my files from cyberduck to my hosting company. I am new and not very firmilure with the files in my hosting company, so i have help sometimes from a programer that fixes my html codes sometimes for example this page of my site i had someone help me with...
    http://www.sylvartfloraldesigns.com/SylvartFloral_Designs/ScheduleConsultation.html
    will i have the option to do this through mobil me and have someone help me from an outside source, log into my mobil me account and have them adjust things for me?

  • How to move a report from one account to another account

    Dear all ,
    How to move a reports from one account to another account.
    These are reports sent automatically. Unfortunately, I do not know where to find them and how to export to another account.
    Puru

    Hi,
    You can use the Transaction SCC1 to move the data from One Client to Another Client for a Client dependent table.
    The data should be present in a Transport and you can import to Transport to any client using SCC1.
    Contact the Basis team to know how to use SCC1.
    Regards,
    Aj

  • How to Transfer the iPhone from one computer to another Win XP

    All
    I got my wife a new macbook pro, running Windows XP prof. She has an iphone 3G with 16 GB memory running 3.0.1. So..she wanted to transfer the sync function from her PC to her macbook. Of course, Apple was of NO help at all (but did want to charge us $69.95 since her iphone is out of warranty, and this was an iphone not a mac problem, hmmm..). Took me lots of digging, but here is how you transfer you iphone from one computer to another:
    1. Move you itunes library from the old computer to the new one. To do this, you do NOT just copy it. This is as good a link to use as any to see how to do it, but search the internet and you can find instructions:
    http://reviews.cnet.com/8301-12519_7-10242259-49.html
    2. Transfer your applications you have purchased to the new computer. To do this, open itunes in the new computer, hook up your phone and click on File>transfer purchases (from itunes store) to computer. This will move your applications to the new computer.
    3. Export your MS outlook calendar, contacts, notes, etc. to the new computer by saving each of these categories as a PST file (file>export>then choose the category and type of file)...and then copy these PST files to your new computer and import them into MS outlook.
    4. Copy your playlists from itunes on your old computer to your new computer. This link may be helpful or search the internet again if you need to:
    http://osx.tribe.net/thread/08fd0e5e-f1d0-450b-8de5-9f7cb5bd278d
    5. Now...the important part...how to transfer all your settings from the iphone to the new computer....this is the part that was hard to find online, but finally got it: NOTE: THE BACKUP THAT ITUNES MAKES BACKS UP THE APPLICATION SETTINGS BUT NOT THE APPS SO THIS IS WHY YOU NEED TO TRANSFER THE APPS TO THE NEW COMPUTER. The settings have all the data you put into your apps, email settings, preferences, etc...so its a huge time save to transfer these to the new computer also.
    -Sync your iphone with your old computer to have a backup in case you mess up...in that case you can restore from your old computer and start over
    -Plug your iphone into the new ocmputer and start itunes. It will detect your phone (I assume you have already authorized your new computer to use the library and playlists and apps that you moved)
    -Right click on the "iphone" on the left bar...you will see a popup menu...click on "BACKUP". Let it backup your iphone to the new computer. It will NOT sync the phone
    -When the backup is done....copy the backup file to a temp directory to be safe. The backup is located in "documents and settings">user name>applications>apple computer>mobile sync. If you cannot see it, you need to open windows explorer (not internet explorer) and go to tools>folder options>view and click on "show hidden files and folders" Note YOU CANNOT JUST COPY THE BACKUP FROM THE OLD COMPUTER TO THE NEW COMPUTER AS SUGGESTED ON SOME WEB SITES...THIS DOES NOT WORK, ITUNES WILL NOT IDENTIFY THE BACKUP EVEN IF YOU PUT IT IN THE FOLDER IN THE NEW COMPUTER THAT MIRRORS THE FOLDER LOCATION IN THE OLD COMPUTER.
    -OK now you are ready...click restore on the iphone and restore the phone to factory settings. This will happen in a few minutes (10-15 mins).
    -The phone will reboot and itunes will recognize the phone again...as a restored phone. It will then ask you if you want to restore it from the backup..say YES. You then need to go through all the itunes tabs and click on everything you want to sync to the phone (playlists, movies, podcasts, ringtones, etc). Once you are done going thru the tabs click "apply" and the sync will start. Go out, to a movie, to bed, whatever because it will take hours to sync.
    -Once the sync is done...voila...your iphone has been moved with ALL the settings to the new computer. Check it. Then you can delete the backup you put into the temp folder if it is OK
    -Deauthorize your old computer
    This worked for Win XP...should work for Vista. The whole process took many hours so don't rush through it (i'm guessing 12 hours total work).
    Can I send apple a bill for tech support?????

    All
    I got my wife a new macbook pro, running Windows XP prof. She has an iphone 3G with 16 GB memory running 3.0.1. So..she wanted to transfer the sync function from her PC to her macbook. Of course, Apple was of NO help at all (but did want to charge us $69.95 since her iphone is out of warranty, and this was an iphone not a mac problem, hmmm..). Took me lots of digging, but here is how you transfer you iphone from one computer to another:
    1. Move you itunes library from the old computer to the new one. To do this, you do NOT just copy it. This is as good a link to use as any to see how to do it, but search the internet and you can find instructions:
    http://reviews.cnet.com/8301-12519_7-10242259-49.html
    2. Transfer your applications you have purchased to the new computer. To do this, open itunes in the new computer, hook up your phone and click on File>transfer purchases (from itunes store) to computer. This will move your applications to the new computer.
    3. Export your MS outlook calendar, contacts, notes, etc. to the new computer by saving each of these categories as a PST file (file>export>then choose the category and type of file)...and then copy these PST files to your new computer and import them into MS outlook.
    4. Copy your playlists from itunes on your old computer to your new computer. This link may be helpful or search the internet again if you need to:
    http://osx.tribe.net/thread/08fd0e5e-f1d0-450b-8de5-9f7cb5bd278d
    5. Now...the important part...how to transfer all your settings from the iphone to the new computer....this is the part that was hard to find online, but finally got it: NOTE: THE BACKUP THAT ITUNES MAKES BACKS UP THE APPLICATION SETTINGS BUT NOT THE APPS SO THIS IS WHY YOU NEED TO TRANSFER THE APPS TO THE NEW COMPUTER. The settings have all the data you put into your apps, email settings, preferences, etc...so its a huge time save to transfer these to the new computer also.
    -Sync your iphone with your old computer to have a backup in case you mess up...in that case you can restore from your old computer and start over
    -Plug your iphone into the new ocmputer and start itunes. It will detect your phone (I assume you have already authorized your new computer to use the library and playlists and apps that you moved)
    -Right click on the "iphone" on the left bar...you will see a popup menu...click on "BACKUP". Let it backup your iphone to the new computer. It will NOT sync the phone
    -When the backup is done....copy the backup file to a temp directory to be safe. The backup is located in "documents and settings">user name>applications>apple computer>mobile sync. If you cannot see it, you need to open windows explorer (not internet explorer) and go to tools>folder options>view and click on "show hidden files and folders" Note YOU CANNOT JUST COPY THE BACKUP FROM THE OLD COMPUTER TO THE NEW COMPUTER AS SUGGESTED ON SOME WEB SITES...THIS DOES NOT WORK, ITUNES WILL NOT IDENTIFY THE BACKUP EVEN IF YOU PUT IT IN THE FOLDER IN THE NEW COMPUTER THAT MIRRORS THE FOLDER LOCATION IN THE OLD COMPUTER.
    -OK now you are ready...click restore on the iphone and restore the phone to factory settings. This will happen in a few minutes (10-15 mins).
    -The phone will reboot and itunes will recognize the phone again...as a restored phone. It will then ask you if you want to restore it from the backup..say YES. You then need to go through all the itunes tabs and click on everything you want to sync to the phone (playlists, movies, podcasts, ringtones, etc). Once you are done going thru the tabs click "apply" and the sync will start. Go out, to a movie, to bed, whatever because it will take hours to sync.
    -Once the sync is done...voila...your iphone has been moved with ALL the settings to the new computer. Check it. Then you can delete the backup you put into the temp folder if it is OK
    -Deauthorize your old computer
    This worked for Win XP...should work for Vista. The whole process took many hours so don't rush through it (i'm guessing 12 hours total work).
    Can I send apple a bill for tech support?????

  • Help transferring data from one account to another

    I bought my computer in August 2008 and had previously had an iBook. When transferring my data from my old computer to the new one, I guess I did it wrong so instead of it transferring all to the same place it created two accounts.
    Is there way to transfer my music/pics etc to my main account?
    Also, my iphone is backed up the other account because thats where all my music is, is there a way to also keep all this data once I am using only the main account?

    When you use Migraine Assistant, it transfers the account of the older machine to the newer because the users name is involved in everything, like iTunes playlists etc.,
    Since to run Migraine Assistant you need to have gone through setup on the Mac and created the main Admin account, when you Migrate, you transfer the other account so you wind up with two accounts on the new machine.
    All you have to do is log into the Admin account of the first user you created, then change the acount status of the Migrained account to Admin and reboot, check it out well, then delete the first Admin account at your own leaisure. However it's best to leave two accounts on the machine, just in case your locked out for some reason.
    If you rather transfer your files from one account to another use the Shared Drop Box
    If you have three accounts on the machine (original admin and two migrained migrateda accounts), you'll just have to monkey around and clean up the mess.

Maybe you are looking for

  • Erasing hard drive - is 7-pass deletion overkill?

    I have an old iMac G5 PPC first generation that I had to stop using a few years ago when the video card failed. Today I hooked it up to my Macbook Pro (running OS 10.6.8) with a firewire and booted up the iMac in target disk mode to erase the iMac ha

  • Wi-Fi Connection Issue at Startup When NAS configured as Login Item

    Hi! I recently ran into internet connection issue during startup. I managed to find the culprit (it's the firewall) but I believe there should be more behind just blaming the firewall for it. Before I go any further, it would be best if I try to expl

  • Microsoft Office 2013 has stopped working

    Please can you help?  My PC is running Windows 8 Professional Plus 64 bit.  I downloaded and installed Microsoft Office 2013 32 bit and it worked perfectly until I changed my graphics card to an Asus Radeon HD6450 Silent.  Since then, all the program

  • FM to change an inspection lot

    Hi folks, when inspection lot is created i have no information about the batch. so SAP creates the inspection lot without the batch information and sets the state CHER. unfortunately you can't fill in results to an inspection lot with state CHER. Now

  • Decimal places for formula variable

    Hello, I have created a formula variable of type manual entry and type number. I'm multiplying it to an amount. The problem is that the user is unable to enter a decimal place value. eg: cannot enter 0.5 or 0.05. the query regards it as 5 (converts 0