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

• • 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: 
  It is