Copy G/L Accounts Master records from ... - GoToThings.com
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Step 1: Go to T.Code SA38 type RFBISA10 and execute the it will ask the Source Company Code and Target Company Code. Give them if it is in same client. It will ... CopyG/LAccountsMasterrecords fromoneclienttoanother Testedin4.6x OBY2-CopyCompany code RFBISA10-CopyG/L AccountMasterDatafromSourceCompanyCode:Send AllowsyoutocopyG/Laccountsfromonecompanycode toanotherwithinaclient. Thefilesisfirstwrittentothe applicationserveroftheclients. WhenyouarereadytosendtheG/Laccountstotheclients intheotherenvironments,theBasispeoplemusttransferthefiletothe properpathontheapplicationserverforthatenvironment. Afterthefilehavebeencreated,runtheprogram:- RFBISA20-CopyG/L accountmasterdataintargetcompanycode:Receive Thisprogramisrunintheclientinwhichyouaretransferring theG/Laccounts. --- Itriedtocopyg/lacctsthrought.codeoby2.Iunchecked testrunandsavedit.NowwhenItrytocreateaninvoiceIdon'tsee thoseg/laccountsthatwerecopiedtotheothercompanycode. TherearetwoABAPprogramsaretheretocopyGLaccounts fromonecompanycodetoanother.theyareRFBISA10(send)andRFBISA20 (receive). WerunthisatSA38.Ifthetargetcompanycodeiswith inthesameclientthenjustgivethetargetcompanycodethenitwill copyalltheGLMasterrecordsintothetargetCompany Code.IfitisinanotherClientthenwecancreateafilethenlaterupload withRFBISA20.Iwilltellyouhow.Rememberintargetcompanycode,you shoulddefineAccountGroupsFieldsStatusetc.,beforetransfer.OK. Step1:GotoT.CodeSA38typeRFBISA10andexecutethe itwillasktheSourceCompanyCodeandTargetCompanyCode.Givethem ifitisinsameclient.Itwillbecopied. Ifsuppose,yourtargetcomapnycodeisinanotherclient. GotoSA38thetypeRFBISA10andexecutethengiveyoursourcecompany codeandnowgiveanameforyourfile.andexecute.itwillcreateafile andsavesitontoyoursystem.Itgivethelocationwhereithassaved soonafteruexecute.rememberorwriteitonapaper. Step2: NowLogofffromyourclientandlogonto yourtargetclientandgotoSA38andtypeRFBISA20andexecutethenit willaskthelocationofthefilethengivethelocatonwhereyourfile wasstoredthenexecute.YourMasterrecordswillbecopied. *--Satish SAPFICOReferenceBooks: SAP FinancialandControllingInterviewQuestions,CertificationandConfiguration, Books GotoSAPCOTips: SAPControlling BacktoSAPFITips: SAPFI(FinancialAccounting) ConfigurationHintsandTips Returnto:- SAPABAP/4Programming, BasisAdministration,ConfigurationHintsandTips (c)www.gotothings.comAllmaterialonthissiteisCopyright. Everyeffortismadetoensurethecontentintegrity. Informationusedonthissiteisatyourownrisk. Allproductnamesaretrademarksoftheirrespective companies. Thesitewww.gotothings.comisinnowayaffiliatedwith SAPAG. Anyunauthorisedcopyingormirroringisprohibited.
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