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GL master records transferral over iDoc’s and config howto

Hi,

Had problem configuring GL accounts transfer for FI. All that I found from company was some old howto from year 2008. However – nice SAP DOC is also available with step by step instructions:

http://scn.sap.com/docs/DOC-5893

Or if SDN is down – here is local copy: Transfer of GL Master from Source SAP System to a Target SAP System through IDOCS

Author: Amlan Banerjee
Company: TATA Consultancy Services Ltd. (TCS)
Created on: 24 April 2011

 

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