Carlo Maglinao's Page

This transaction in SAP allows you to transport configurations by exporting transport requests from the golden or clean client. The originating client is normally the primary configuration client in the Development server.

This is the transaction code to view transport requests. Once you make system configurations in the clean or golden client you will be required to create a new, or assign an existing, transport request. Each transport request has a number that you can use to export or import configurations.

[Note: this will sound greek to non-SAP users. But I'm documenting SAP issues and other related topics on this blog.]

I encountered a system error while posting a journal entry via FB01. The error says no Company Code in FI posting when in fact you already assigned a Company Code. This is an issue in ECC 6.0 when posting with RE account assignments. There is a patch required, and explained in an OSS note.

[will add OSS note number tomorrow]