Transport Chart of accounts
from Dev to QA
Can anybody tell me the process
of moving the chart of accounts from Dev to QA and then from QA to production?
Hamed
You must to create a transport request
for chart of accounts. The steps are:
1) t-code OBY9 - create the request
for customizing,
- type the name of
chart of accounts and
- flag the all parameters.
Save and note the request number.
2) t-code SE10 - select from your
previous request
- create for chart
of accounts the "Customizing task"
- and push "Display
object list" icon (shift+F11).
From menu:
Object list -> Change/display -> New Entry.
You must complete:
- R3TR TABU SKB1 then,
- double clik on skb1
-> new entry -> Key fields -> and complete:
- Client
C 1 your client
- Company code
C 2 your company code
- G/L account no.
C 3 *
(attention:
you must put "*" for G/L account no.)
Save.
3) release the requests - F9 - both
requests
4) in the new client - t-code SCC1
complete:
- Source client
- Transport request
- flag on Incl.task
request and
- Test run Start immediately.
If the all it is ok you can try
without Test run.
Emilia
Read Also
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
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SAP Controlling
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Accounting) Configuration Hints and Tips
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