mathieu7
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Member since ‎07-11-2023

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G/L Accounts not transported from DEV to TEST

02-08-2024
Hello All,I have an issue, which is that some SAP Delivered accounts from YIKR and YACH in DEV have not been transported to TEST.I also precise that they are not marked as “G/L not used”.If you have any idea regarding how to solve it, it would be gre...

Extend the "Account Group" field to different company codes

07-13-2023
Hello all, Is it possible to extend the field which can be selected for the "Account Group" to many company codes? For the moment, for various company codes, I can only select "Default (DFLT)" as Account Group. Maybe something should be done in...

Accounts marked as "G/L Not Used" transport from Dev to Test System

07-11-2023
Hello all, I wanted to know what needs to be done to exclude a local or a YCOA account marked as "G/L Not Used" when transporting those from Dev to Test system (3SL). I saw in help.sap.com that in a 2SL, the accounts marked as "G/L Account Not Us...
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