How to use BD18 - Sachkonto senden


BD18 - Overview

  • Transaction Code: BD18

    Description: Sachkonto senden

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > G/L Account > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > General Ledger Account > Send
    • Tools > ALE > Master Data Distribution > Accounting > General Ledger Account > Send
  • Show technical details Hide technical details
    • Program: RBDSEGLM

      Screen: 0

      Authorization Object:

    • Development Package: KSV

      Package Description: Cost Centers ALE

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


BD18 - Details

  • SAP Tcode: BD18 - Sachkonto senden
     Balances
    
    Overview:
    SAP transaction code BD18 is used to send general ledger account balances from one system to another. This is a useful tool for companies that have multiple systems and need to keep their financial data in sync. 
    
    Functionality: 
    BD18 allows users to transfer general ledger account balances from one system to another. This is done by creating a file containing the account balances and then sending it to the other system. The file can be sent via email, FTP, or other methods. The receiving system then imports the file and updates its own general ledger accounts accordingly. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system from which you want to send the general ledger account balances. 
    2. Enter transaction code BD18 in the command field. 
    3. Select the company code for which you want to send the account balances. 
    4. Select the type of file you want to create (e.g., CSV, XML, etc.). 
    5. Enter the name of the file you want to create and click “Create”. 
    6. Select the method you want to use for sending the file (e.g., email, FTP, etc.). 
    7. Enter the necessary information for sending the file (e.g., recipient’s email address, FTP server address, etc.). 
    8. Click “Send” to send the file and update the general ledger accounts in the other system accordingly. 
    
    Other Recommendations: 
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BD18 - Related Tcodes

  • BD17 - Kostenstelle holen...

  • BD16 - Kostenstelle senden...

  • BD19 - Sachkonto holen...

  • BD20 - IDoc an die Anwendung übergeben...


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