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. Continue
Added by Carlo Maglinao on April 27, 2008 at 9:41pm —
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[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] Continue