G/L creation only in Q System (no Transport)

[former_member133246]

Dear All,

is it possible to create G/L accounts only on Q system and mark them that they are not included into the transportation process to P system? There is the field „blocked for creation“ in the master data but I am not 100% sure if this field is exactly the one I am looking for. It is not easy to test..

thank you for your support.

best regards

Roy

[Lucian]

Hi Roy,

I'm not sure if you can have the account unblocked and marked as not used a tthe same time. I don't think this scenario was planned in the product( to have G/L accounts used just in Q ) but the transport from Q2P should give you sufficient time to test the account before moving to production without marking it as not used.

Regards,

Lucian