Transport Settings for Actual Postings (SAP Library

Transport Settings for Actual Postings

You cannot restrict the selection of objects independent of the controlling area. The SAP System takes all settings for an object regardless of controlling area.
To select controlling area-dependent objects, you must enter a controlling area . The R/3 System chooses all settings for the controlling area and places them in a correction order.

The R/3 System places the selected object in a correction request.

You can transfer the data to the target system using the functions available under transport.

You can transport the following system settings for actual postings per controlling area:

Actual postings 1

Account assignment aids

Primary data price variances

Automatic account assignment

Screen variants

Manual reposting of costs/manual allocations

Manual reposting of revenues

Activity allocation

Statistical key figures

Cycles (with or without the groups used) for

Periodic repostings

Distribution

Assessment

Indirect activity allocation

Actual postings 2

Accrual calculation definitions (with or without the groups used)

Accrual calculation definitions include, independently of the controlling area:

Overhead structure

Condition type

Credit key

The corresponding data includes:

Assignments

Base cost elements

Credit objects in the percentage method

Credit objects in the target=actual method

Note

Because differentiation of accrual calculation transports according to plan and actual is not yet possible, such transports must take place either only in plan or only in actual.

Settings for transfers

Actual data transfer of activity-dependent key figures from LIS

Actual data transfer of activity-independent key figures from LIS

Splitting (with or without the groups used)

Variances

Settings for price calculation

Components

Funds reservation

Number ranges

Note

In transports of accrual calculations across systems, access sequences and overhead percentage rates are not transported.

Dependencies are valid across all clients, so you only need to maintain dependencies manually in the case of transports between two different systems, not for transports between two clients in the same system.

Overhead percentage rates must always be maintained manually.

Activities

1. Decide which data you want to transport.

2. Make the selection for the corresponding controlling area.

3. To place data in a correction request, choose Include in request.

To remove data from the correction request, choose Delete from request.

Note

You can only delete data from the correction request provided the request was not released for transport.

Additional information

For more information on the processing change requests, see the SAP Library under BC - Basis Components -> Change and Transport System (BC-CTS) -> Change and Transport System - Overview -> Transactions and Tools in the CTS -> Change and Transport Organizer -> Workbench Organizer as well as -> Transport Organizer.