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Hi, my solution IS the FS15 / FS16 solution, using RFBISA10 and RFBISA20, as described in detail the other day. This is standard SAP-supplied functionality and is safe and easy to use with a little practice. Rgds, Roy Please mark as helpful Roy Brookes AFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) Skype ID: roystonbrookes email@removed email@removed www.RoyBrookes.com Published Author email@removed Software Partner Solutions www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: Ndyi Sent: Wednesday, January 12, 2011 9:58 AM Subject: Transporting Master data - New GLs,Cost Center and profit Center and costing reports. Hi Sridhar and Dammah, Thanks for asking and replying to this question respectively. I am under pressure to move from maintaining GL's individually in each client to maintaining them in dev and then transporting them. I have been told by my FI SAP contractor and my ABAP team manager that this is standard practice, though in my experience GL's all maintained in the this way during implementation and then created individually in the each client after go live. Please could all you SAP gurus let me know is it standard practice to maintain GL's in dev and then transport or to maintain them individually in each client? Also if we went down this route would you suggest FS15 or the workbench solution that Roy and Dammah have mentioned. Thanks Ndyi | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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