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Reply from Shihab on Jun 26 at 1:10 AM Hi friend,
Please check that GL accounts are exist in the company code.
For Copying GL account form one client to another you can use FS15, there you can mention the File name in for Generating files in the client and you can ask the Basis person to move the file to the Quality client or Production client wre you want to copy. If you (to know file path wre you want to move in the destination client you can run FS16, it will popu an error message that the particular file does not exist , these file path you can use for copying to the client) and Run Fs16 in the destination client and Run batch input session for this purpose i
| | | ---------------Original Message---------------
From: Iyefemi Cole
Sent: Tuesday, June 26, 2012 12:20 AM
Subject: Moving COA and GL Accounts to QA Server
Hello,
I am trying to move COA and GL accounts from Dev to QA and PROD. I have used OBY9 and created a transport. I used SE10 also. I have released the transport and moved to QA. All I see is the COA list, but it says GL accounts do not exist in company code, which means company code data is not there. Please what can I do?
Thank you so much.
Regards,
Femi |
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