Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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 Please mark as helpful if it was. 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 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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Most Popular White Papers In the Spotlight _.____.__ |