How to Transport G/L Accounts between two systems?

[Former Member]

Hi,

I am trying to move the Chart Of Accounts along with Company dependent data from our Dev to QA system. I used transaction OBY9 to transport the chart of accounts however, it is only transporting chart of accounts related data and I had to re-create those accounts in Company Code.

I also tried to use FS15 and FS16 between two systems however, no luck. Could you please provide any guidance based on your experience?

Thanks,

Durgesh.

[Former Member]

Hi John,

For activating ALE for a particular message type there are following prerequisites:

1. Set up the RFC Connection (ABAP) between two systems

2. Configure model view in Sender system

3. Distribute Model view  from sender system

4. Generate partner profile from sender system (In sender system go to tcode WE20 go to partner type LS and maintain outbound parameter for message type GLMAST)

5. In receiving system go to tcode WE20 go to partner type LS and maintain Inbound parameter --> Message type GLMAST and Process code GLMA.

Save entries and the above should work for you.

Generate IDOC for one GL Account and try to send company code date for one company code first. The message will appear which says "one idoc transferred".

Regards

Kapil

[Former Member]

Hi,

ALE (BD18 / BD19) using GLMAST message type should be an option.

best regards, Christian

[rakhmatilla_tuganov]

Hello,

Now you can actually use transaction OBY9 to transport Chart of Accounts and Company Code ralated data of general ledger accounts.

Regards