How to use FY02 - EB: Transport Kontenfindung + T028D


SAP Transaction Code - Details

  • Transaction Code: FY02

    Description: EB: Transport Kontenfindung + T028D

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTEC

      Package Description: Bank accounting: Bank master - activities

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: FY02 - EB: Transport Kontenfindung + T028D
    
    Overview:
    The SAP transaction code FY02 - EB Transfer acct assignment + T028D is used to transfer account assignments from one company code to another. This transaction code is used to transfer the account assignments of a company code to another company code in the same client. 
    
    Functionality: 
    This transaction code allows users to transfer account assignments from one company code to another. It also allows users to transfer the account assignments of a company code to another company code in the same client. The transaction code also enables users to maintain the T028D table, which contains the account assignment data for each company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FY02 - EB Transfer acct assignment + T028D in the command field. 
    2. Select the source and target company codes. 
    3. Select the account assignment data that needs to be transferred from the source company code to the target company code. 
    4. Click on “Transfer” button to transfer the selected account assignment data from source company code to target company code. 
    5. Click on “Save” button to save the changes made in T028D table. 
    
    Other Recommendations: 
    It is recommended that users should always take a backup of T028D table before making any changes using this transaction code, as it contains important account assignment data for each company code. Additionally, users should always check for any errors or inconsistencies in the transferred data before saving it in T028D table.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FY01 - FI Transport T060* in Mandt. <> 000...

  • FXXX - Vorgänge zu Quellensteuerkennzeichen...

  • FY03 - EB: Transport T028H/I (Kontoauszug)...

  • FY04 - EB: Transport T028H/I (Scheckeinr.)...


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