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creating a Transport Request relating to the FI,MM and SD Units

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Former Member

‎01-10-2010 1:44 PM

0 Kudos

Hello,

Is there a way to create a Transport Request relating to the FI,MM and SD Units relevant data in a client In order

to export these data. The goal is to have the same data in the other system. Otherwise it must be done manually.

FI:

Company Codes

Vendor

Customer

MM:

Purchasing Organisations

Master Datas

Plants

Locations

Storage locations

Divisions

SD:

Sales organisation

Distribuition channels

Sales offices

Sales groups

Shipping points

Loading Points

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Former Member

‎01-10-2010 2:04 PM

0 Kudos

Hi

U can crate some transports from Enterprise Structure and Company Code (FI section) in customizing (trx SPRO).

For Customer and vendor it can use the transactions FK15/16 and FD15/16

Max

1 REPLY 1

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Former Member

‎01-10-2010 2:04 PM

0 Kudos

Hi

U can crate some transports from Enterprise Structure and Company Code (FI section) in customizing (trx SPRO).

For Customer and vendor it can use the transactions FK15/16 and FD15/16

Max