Answer / rajesh

Transport is based on T.code se09

Before the transportation Maintain atleat 2 clients eg.,
800 801 and u have an user account in that clients

Through se09 first we transfer the request to another
client and the other client these transport request is
pasted

Answer / kasula kiran

Transport request's are generated at the time of
customization and you can save it with your own name
(descreption).
All saved Tr's u can view under t.code SE09 & SE10.

To move the tr's from one client to other client you
(Functional consultant) need to Release the Transport
request under t. code SE09 OR SE10. Then basis consultant
move the release tr's to other client

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

---

Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

---

What are the major components of chart of accounts ?

0 Answers  

---

How do you create cost center in system? What are the requirements? : cost center accounting

0 Answers  

---

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

---

---

Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

---

What is the use of document reversal in sap system? : cost center accounting

0 Answers  

---

What is our role in production support and post implementation support as a fico consultant?

0 Answers   KPIT,

---

Define depreciation areas? : fi- asset accounting

0 Answers  

---

What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

---

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

---

We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

---