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Background documentation Information for Transferring G/L Account Master Data  Locate the document in its SAP Library structure

 

A. Object Profile

Object Name and Identification

Name of application object

G/L account master record

Name of business object

BUS3006

DX workbench object number and subobject number

10 / 2

Change document object

SACH

Long text object

None

Data category

Master data

Number assignment

External

Number field in legacy system

SKB1-ALTKT

Transactions

Create

FS01

Change

FS02

Block/unblock

FS05

Set/reset deletion flag

FS06

Reports/Programs

Reports for evaluating transferred data

None

Deletion program for master data

SAPF019

Tables/Databases

Relevant tables

SKA1, SKB1, SKAT

Table space

PSAPSTABD (data)
PSAPSTABI (index)

Logical databases

SDF

Customizing

Customizing activities that influence data transfer

General Ledger Accounting → G/L Accounts → Master Data → Preparations

  • Revise Chart of Accounts (OB13)
  • Assign Company Code to Chart of Accounts (OB62)
  • Define Account Group (OBD4)
  • Define Retained Earnings Account (OB53)

Time and Sequence

Time of transfer

G/L account master data can be transferred to the SAP System at any time.

Dependencies on other data
  • Company code
  • Chart of accounts
  • Account group

B. Batch Input (BI)

BI transfer program

RFBISA00

Constraints and special notes

None

User-Exits

None

Program for generating test data

RFBISA50

Append structures

None

Z structures

ZSKX

NODATA character

/

RESET character

SPACE

See also:

Documentation for program RFBISA00.

Transferring G/L account master data