Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How can I copy the G/L accounts from one company code plz?
1) Within the same client
2) Without the same client

Plz tell me step by step, if possible?

Answer Posted / sairavi

Program RFBISA10 allows to export GL account master data
from one client to another client

And the same program allows to create a file to upload into
anoher client.

Program RFBISA20 allows to import the file which is
exported by using RFBISA10 program.

The downloaded file we have to place in correct path to
upload in another client by using RFBISA20.

Take BASIS consultant help to place the downloaded file in
correct path

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you post an a/c document if the credit is not equal to the debit?

1074


What are all the major issues you faced during implementation ?

2515


What is a lean implementation in fi-aa? : fi- asset accounting

1624


What does field status group assign to a gl master record controls?

1089


What are posting keys?

1176


What are the different scenarios under which a business area or a profit center may be defined?

1275


How do you copy plan data from one period to another? : co- cost center accounting

1207


What are the prerequisites in order to customize a document in sap?

1155


What is the importance of gr/ir ( good received/ invoice received) clearing account?

1071


How are scrap variances calculated?

1103


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2252


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1048


How to get different checks and different amount in APP run?

4967


What is the configuration required for additive costs?

1129


What is a year dependent fiscal year variant ?

1229