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Re: [sap-acct] Transporting Master data - New GLs,Cost Center and profit Center and costing reports.

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Posted by ARI (Sr. Consultant - SAP (Strategic Change Management))
on Jan 11 at 1:07 PM
Hi Sridhar,

In standard SAP, as far as know you have to maintain master records individually.
However you can reduce the time and effort to a great extent (i have experienced) by creating LSMW for all the clients including development. These LSMWs can be saved for future use also.
However you need to transport the LSMW from dev to successive clients

Thanks and Regards,
ARI

---------------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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