Using program RFBISA10 (TCode FS15), you can transfer G/L account master data maintained in a source company code to other target company codes.
The fields "Key date last interest calculation" and "Date of last interest calculation run" are not transferred. The field "Currency" is only transferred if it is different from the local currency.
If source and target company codes are in different SAP systems, then the program writes a sequential file. This file can be imported by program RFBISA20, which transfers the master data into the target company codes. In this case, the target company codes are specified when you call up program RFBISA20. If source and target company code are in the same SAP system, the data transfer can also be carried out directly by program RFBISA10. In this context, every client is considered to be a separate SAP system.
Program RFBISA10 (or RFBISA20) creates a batch input session. This batch input session has to be processed in order to transfer master data.
Regards, Roy
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| | | ---------------Original Message---------------
From: toms_28
Sent: Tuesday, January 11, 2011 12:12 PM
Subject: Transporting Master data - New GLs,Cost Center and profit Center and costing reports.
Dear Friends,
1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
please suggest, is there any t.code where i can transport GL from Dev to quality and production.
2. when Creation of the site, New Cost center,Profit center, Changes to standard hierarchy both in cost center and profit center hierarchy has to done in dev,quality and
production manually.
Any suggestions where i can do only in dev and transport to quality and production.
3. After creating new cost center and profit center, i have to go to okb9, select the co.code,cost element and insert the new cost center and profit center in every
cost element. This takes almost one hour.
Please suggest how to reduce this manually process.
4. Report to display the cost of raw material in current month and previous month and also it should display price changes?
5. over and underconsumption report.
6. Comparison of purchase price,total cost,sale price and profit.
7. stock transfer report.
All the help will be greatly appreciated.
Regards
Sridhar Reddy |
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