Transport Request in SE63 for FI Balance Sheet

Hello All,
I am in 4.6c and did some translations in
TRANSLATIONS>LONG TEXTS> FURTHER TEXT -->FI BALANCE SHEET/ P&L STATEMENT
I have a object creted but how do I include it in the transport request and send it to the QA system.
Please suggest.
Thanks in advance.

Hello,
When you perform translations via SE63 a transport is created automatically.
Search for transports that contain following in the description :TRANSLATION individual
You can release these transports and import your translations in QA and later in PRD.
PS : The transports can be under the user ID of someone else because translation transports are grouped together.
Wim

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Is it possible to create a cost element for a balance sheet account? If yes, what are the scenerios we would need it and how is it done?
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Hello
Please review the below information regarding cost elements category 90 : Financial Accounting Balance Sheet Accounts
Category 90 is automatically assigned when you create cost elements in CO whose   general ledger accounts in FI are asset reconciliation accounts
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Shivam,
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MESSAGE ID: com.sap.aii.utilxi.misc.api.ResourceException
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Hello
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break-point.
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