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General ledger master record-urgent

Former Member
0 Kudos

Dear all,

I transported General ledger master record from the developement server to the quality server using ALE. Actually, in the quality server, all the general ledger accounts are transported from the development server. But the issue is, if i go through FSPO-chart of account data, those general ledger accounts are displayed. But if i go through, FS00-centrally or FSS0-company code data in the quality server, those general ledger accounts are not displayed.

Please guide me to overcome this issue.

Will award good points.

Thanks in advance.

Regards,

AR

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

I think you are not transported the company code data of the GL masters.

You might have transported only the COA data.

Regards

RS