Hi what is the T.Code for Transporting COA is it
T.Code:OBY2 or T.Code:OBY7
- 1 Answers
- 6493 Views
- I also Faced
- E-Mail Answers
Answer Posted / satish kumar guna
COA has two segment
1. Chart of Acounts data
2. Company code data
to transport Chart of Accounts data OBY2 is used
and to transport Company Code Datas OBY7 is used.
these are used when your target COAis within the same
Client, wha if it is i diferent cient.
then u use FS15 and FS16 u have two ABAP progrms RFBISA10
and RFBISA20 u can save file and upload this file in other
server or clent.
| Is This Answer Correct ? | 5 Yes | 6 No |
Post New Answer View All Answers
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is the chart of account and how many charts of accounts can be assigned to a company?
while performing the standard cost estimate will it be generated accounting entries?
what is the implemention project in sap?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Explain customer/vendor master records? : fi- accounts receivable
Tell me the 3 to 4 functional specification?
What are the two uses of blocking an account? : fi- general ledger master data
Describe transfer of legacy asset data' to sap? : fi- asset accounting
In customizing "company code productive" means what? What does it denote?
What is the meaning of additive costs in sap and why is it required?
How do you manage outgoing partial payment for vendor in fi?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
How is operation scrap maintained in sap?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
