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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
| | | ---------------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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