Transfer GL Account Master Data | SAP HANA - Work to Learn

Create all the GL Accounts in one client, in our case we have created GL Accounts in Client 100 (Development System) · Goto TCode FS15: Copy / ... Skiptocontent SAPERP/SAPFI TransferGLAccountMasterData|SAPHANA by SadiqueHussain · Published30thAugust2019 ·Updated19thApril2020 SAPTCodeorTransactionCode:FS15forSend,andFS16forReceive.Requirement:SupposeyouhavearequirementofcreatingGLaccountsindifferentclients.Insuchcases,thesetransactionscanbeusedandwillreducethemanualeffortrequiredforcreatingGLaccountsindifferentsystems. Copy/TransferGeneralLedgerAccountMasterDatafromoneclienttoAnotherCreatealltheGLAccountsinoneclient,inourcasewehavecreatedGLAccountsinClient100(DevelopmentSystem)GotoTCodeFS15:Copy/TransferGeneralLedgerAccountMasterDataNowgoto,TCodeFS15inclient100,andenterthedetailsasshowninthescreenshot.AfterExecution,youwillgetamessageshowingalltheGLaccountswhicharemarkedforsending.NowlogintotheclientwhereyouwanttocreatethesamesetofGLaccount(InmycaseitisClient105)andthengotoTcodeFS16:CopyG/LAccountMasterDatainTargetCompanyCode:Receive.PleasenotethatIamnotcopyingtheGLtodifferentcompanycode,ratherIamcopyingtheGLstosamecompanycodebutdifferentclient.InTransactionFS16,enterthedetailsasmentionedbelow.Pleasemakesureyouhaveselectedthecheckbox“CheckFileOnly.”Checkingthisfilewillmaketheprogramexecuteintestmode.Onceyouexecutethistransaction,youwillgetthefollowingmessage,thismeansthateverythingisfine.Now,gobackandthenuncheckthecheckbox“CheckFileOnly”,andexecute.Finally,youwillgetthefollowingmessagescreen.NoMessagemeansthattherewasnoerrorwhileexecution.NowyoucangoaheadandcheckyourGLs. Incaseyoufaceanyissueorwanttoknowmoreaboutthis,pleaseletmeknowbycomments. Sharethis:TwitterFacebookLikethis:LikeLoading... Relatedcontentyoumightbeinterestedin: Tags:SAPGLAccountSAPHow-to Youmayalsolike... HowtomakefieldeditableinFB02foralreadyposteddocuments|SAPFI 2ndMarch2020  by SadiqueHussain ·Published2ndMarch2020 ·Lastmodified19thApril2020 J3RCREV–ClearReversedInvoices(Russia)|SAPFI 3rdMarch2020  by SadiqueHussain ·Published3rdMarch2020 ·Lastmodified19thApril2020 OrdertoCashCycle|SAPFI-SDIntegration 22ndFebruary2018  by SadiqueHussain ·Published22ndFebruary2018 ·Lastmodified28thFebruary2021 2Responses Comments2 Pingbacks0 Samsays: 28thMarch2020at15:13 Thanks. IamfollowingthesamestepbutgettingbelowerrorwheniexecuteinlaststepFS16. Greenmessage:“File/usr/sap/QA3/sys/global/FBISQAS4isbeingchecked” Greenmessage:“Trans.1:1000000/6120” Redmessage:“Accountdoesnotexistincompanycode” AbovemessagesarebeingdisplayedwithalltheGLaccounts.PleasenotethatIamcopyingfromDev100toQASclientwiththesamecompanycode. Pleasesuggest. Loading... Reply SadiqueHussainsays: 28thMarch2020at20:23 HiSam Suchanerrormightcomeifthetwoclientsareintwodifferentsystems. FS15andFS16,workfineifyouhavetwoclients(say100and200)inonesystem(sayDS1). Loading... Reply LeaveaReply Cancelreply Follow: NextstorySEPAMandateintegrationwithBP|S4HANA PreviousstoryTableVC_TFPM042FCdoesnotexistorisnotactivated|SAPHANA SearchTopics Searchfor: Subscribetoourblog! Getnotifiedaboutfutureblogupdates. Subscribetoourblog! SubscribeMe RecentPosts FSCMCreditManagement TCodeFCH5ErrorMessageNoFS565|SAPS4HANA CheckManagementinSAP|ChequePayment BAIfileFormat:ElectronicBankStatement WhatisNACH,ECSorNEFTinBankingSystem TranslateCategories FinanceandAccounting Plugins SAPBankAccountManagement SAPERP SAPFI SAPFSCM SAPTables SAPTCODES WebMaster WebsiteHosting WordPress WordpressHowTo %dbloggerslikethis: