Transporting Account Determination 

Procedure

You cannot transport the extended account determination using the general transport tool. You need to start your own transport and do the following:

When you transport the settings for the account determination, the SAP R/3 System automatically transports the entry of the controlling area table (TKA01) belonging to the current controlling area.

Should a controlling area of the same name exist in the target system, the system overwrites all entries for this controlling area in the controlling area table.

If you have activated the CCCORACTIV indicator in the T000 client table, the SAP R/3 System automatically transports the settings for the account determination and for the substitution.

Proceed as follows:

  1. If you want to transport the settings for the standard account assignment, choose:

    2. Account determination ® Transport ® Account determination settings

    Enter one of your transport requests or create a transport request by choosing Create request.

  2. If you want to transport the settings for the substitution, choose:

    3. Account determination ® Transport ® Substitution

    Select the data you want to be transported with the substitution: You have the following options:

    1. Logical rules
    2. Transport sets
    3. Boolean class

    Choose Include in request

  3. To transport the settings, go to the transport organizer. For more information ,see the SAP Library under BC - Basis ® Transport System ® BC - Transport Organizer.