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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 Roy B (SAP Financials Expert)
on Jan 12 at 11:20 AM
OK. In my opinion it is best to do it this way. It keeps all systems in line. If you do not create them in DEV and transport then you will find that the 3 boxes get out of whack and at some stage it will pose problems in configuration and testing of new functionality because the accounts you need will not be there in DEV or QAS and will have to be created at that later stage. If everything is the same in all three boxes it makes life so much easier.

I had a client a couple of years ago where the users were creating new GL accounts only in PRD and we had exactly the problem I mentioned above. I had to spend a day comparing the three systems and aligning them and it was a pain. In that case I actually compared the tables and then fixed those in DEV and transported the tables to QAS which solved the problem but it is a risky procedure and only for very experienced consultants.

Regards, Roy

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Roy Brookes AFA, FInstBA,
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---------------Original Message---------------
From: Ndyi
Sent: Wednesday, January 12, 2011 10:38 AM
Subject: Transporting Master data - New GLs,Cost Center and profit Center and costing reports.

Thanks Roy,

Roy I know that you have many years in the SAP field: Is it usual to maintain GL's only in DEV and then transport them? I think it is a bit of overkill. I would very much appreciate your view.

Ndyi

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