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?
- 2 Answers
- 13963 Views
- IBM, I also Faced
- E-Mail Answers
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
What is the Pre-mapping and Matching?
what is cmm level 5 company? like that cmm level 4, 3....
Where is the Cost come from to CO-PA ?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Explain cash management in sap? : fi- general ledger
What is direct and in-direct posting? : cost center accounting
How do I set a flag for a field in any table?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What exactly posting key is in fico and what is its significance?
What is the purpose of payment methods and when are they stored?
What are the important organizational units in fi?
What is the use of 'outerjoin'?
