Copy Or Upload Segment COA

[kamal_reda]

Hello All Experts

Now I have DB with Version 9.3 PL 06 and New DB with Version 10 FB2111

Is there any way to copy Segment COA From the existing DB (Ver.9.3) To New DB (Ver.10)

If there please tell me with Steps .......

Otherways, If I export existing COA (From DB Ver.9.3) to Excel Sheet

What is the Correct sheet that can be used to upload throw DTW (With an Example please) To New DB Ver.10

With My Advanced thank for All

[ANKIT_CHAUHAN]

Hi kamal_reda_2007,

SAP Note 858361 will help you in importing the data.

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[kamal_reda]

Thank ANKIT For your Great Reply

My question here what Should I put in AcctCode

Should I put the Parent Account code Like 117000000

Or Put the full Account code

If you have an example it will be Greate

[ANKIT_CHAUHAN]

Hi kamal_reda_2007,

As the note mentions, you need to put value in FormatCode only and system account will be created by system.

SAP Business One uses OACT.formatcode to represent the segmented account and generates automatically system account represented in OACT.Acctcode.

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support