REGARDING TRANSPORT OF G/L master

hi
is there any procrdure to transfer of gl master from one client to another cient.
actually when we save g/l master we are not getting request number .
any guide me
vmreddy

Hi Mahendra Reddy,
There are two ABAP Program to send and receive your GL Master recards from one company code to another they are RFBISA10 (Send) and RFBISA20 (Receive).
If ur target Company code is with in same client the u can directly Transfe through RFBISA10 (Tcode FS15); where if ur target company code is in different client or different system, then u can save your GL list as a file on your hard disk and later upload it to the target system, to do that
go to RFBISA10 (Tcode FS15) and give the file name as u wish. it will be save at D:\usr\<SID>\Global folder(system will display this soon after u save at FS15)
(remember the file should be at same location/path)
now u can carry u r GL Master from one system to another.
TO upload this to target company code
Go to FS16 give the file name and execute it will automatically upload all your GL accounts.
But before upload this GL list u need to do basic config to the target company code like Account Group, FSG, NO. Range etc,
Satish
Pelase assign points if useful.

Similar Messages

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    dear bwer and anand raj and friends,
    when i am trying to import '0crm_f_cust'(X) object i am getting the following error
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      Table /BI0/SCRM_F_CUST (Statements could not be generated)
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      Start of the after-import method for object type R3TR IOBJ (Delete Mode)
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  • Regarding chossing the Business Partner Master Data

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  • Doubts : Regarding Transportation

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    Transporting Objects
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    1. /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
    2. /people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
    3. /people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
    4. /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi --> Overview of Transition from Dev to QA in XI
    5. /people/sravya.talanki2/blog/2005/12/20/inconsistencies-while-transporting-rfc-objects-from-dev-to-qa-150-sp12
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
    http://help.sap.com/saphelp_nw2004s/helpdata/en/93/a3a74046033913e10000000a155106/content.htm --> Transporting XI Objects
    http://help.sap.com/saphelp_nw04/helpdata/en/ef/a21e3e0987760be10000000a114084/content.htm --> Configuring Groups and Transport Targets
    Look into this blog for how to export / improt IR and ID objects,
    /people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
    /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/43f5d790-0201-0010-2984-ff72d822b109
    http://help.sap.com/saphelp_nw04/helpdata/en/de/a4214174abef23e10000000a155106/content.htm
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    http://help.sap.com/saphelp_nw04/helpdata/en/f6/719a2172f74b67b150612a7cd3b7df/content.htm
    http://www.sap-hefte.de/download/dateien/964/074_lesesprobe.pdf
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  • 0KEQ - transport for Profit Center Master Data

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  • Issue Regarding transport request

    Hello,
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    Check these links
    http://help.sap.com/saphelp_nw70/helpdata/en/57/38dd924eb711d182bf0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/57/38e1824eb711d182bf0000e829fbfe/frameset.htm
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  • Regarding Transport Error

    Hi All,
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    Hi Jayanta,
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  • Transport PC and CC master data

    Hi,
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    1. If the hierarchy was already created and transported and now I make some more changes to it, will the transport carry the whole of hierarchy or only the changes.
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    hi,
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    Hi,
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  • Regarding Transport Of the Function group

    Hello Guru,
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    Best Regards,
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    Check your transport, it should contain an entry for
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  • Query regarding fields in the material master

    Hi Gurus,
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    Hello
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  • Information required regarding Transports in XI.

    Hi All,
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    Hi
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    Transporting XI from DEV to QA
    Transporting XI from DEV to QA
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    1. /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
    2. /people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
    3. /people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
    4. /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi --> Overview of Transition from Dev to QA in XI
    5. /people/sravya.talanki2/blog/2005/12/20/inconsistencies-while-transporting-rfc-objects-from-dev-to-qa-150-sp12
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
    http://help.sap.com/saphelp_nw2004s/helpdata/en/93/a3a74046033913e10000000a155106/content.htm --> Transporting XI Objects
    http://help.sap.com/saphelp_nw04/helpdata/en/ef/a21e3e0987760be10000000a114084/content .htm --> Configuring Groups and Transport Targets
    Look into this blog for how to export / improt IR and ID objects,
    /people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
    /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
    Please go through these links which actualy show you how to configure CMS and also gives you all information regarding it.
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/43f5d790-0201-0010-2984-ff72d822b109
    http://help.sap.com/saphelp_nw04/helpdata/en/de/a4214174abef23e10000000a155106/content.htm
    /people/daniel.wirbser/blog/2005/10/27/tcsfilecreateexception--error-while-assembly-of-software-components-in-nwdi
    http://help.sap.com/saphelp_nw04/helpdata/en/f6/719a2172f74b67b150612a7cd3b7df/content.htm
    http://www.sap-hefte.de/download/dateien/964/074_lesesprobe.pdf
    Here are some blogs.
    /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi
    /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
    Re: Moving project from Dev to QA
    Error while exporting/transporting the Business system from Dev to Quality
    Transporting the scenario frm Dev Server to PRD Server
    transporting data from Dev to quality  using CMS
    Transporting IR,ID Objects using File System
    http://help.sap.com/saphelp_nw2004s/helpdata/en/93/a3a74046033913e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/a8/5e56006c17e748a68bb3843ed5aab8/frameset.htm
    How to handle SLD for Tranporting Dev to Quality ser
    https://service.sap.com/~sapdownload/011000358700001684302005E/HowToSLDandXI.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0fa2c490-0201-0010-61b4-df12869c4753
    Regards
    Aashish Sinha
    PS : reward points if helpful

  • Regarding ALE-iDoc for Customer Master, J1ID and FD32

    Hello all
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    Hello Mahesh,
    In the case of customer master it would be better if you would use standard message types and t code to transfer ddata.
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    WE20 - Define Partner profile (both in sender and receiver)
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    WE42 - Create Inbound process code.
    Hope this would help you.
    Thanks and Regards,
    Ranjith Nambiar

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