How to use DPR_FIN_GECCO_R3_REP - Replication of Accounting Charact.

SAP Transaction Code - Details

• Transaction Code: DPR_FIN_GECCO_R3_REP

  Description: Replication of Accounting Charact.

  Release: S/4HANA and ECC 6

• • Program: DPR_FIN_GECCO_R3_REPLICATION

    Screen: 1000

    Authorization Object:

  • Development Package: DEVELOPMENT_PROJECTS_FIN_GECCO

    Package Description: Proj. Mgmt: Accounting Integration Using R/3 Acct Assgn. Mgr

    Parent Package: DEVELOPMENT_PROJECTS_EXTERNAL

  • Module/Component: PPM-PRO-EXT-FIN

    Description: cProjects Accounting Integration

Smart SAP Assistant

• SAP Tcode: DPR_FIN_GECCO_R3_REP - Replication of Accounting Charact.

  
  Overview: 
  DPR_FIN_GECCO_R3_REP is a SAP transaction code used to replicate accounting characteristics from one company code to another. It is used to transfer the accounting characteristics of a company code from one system to another. 
  
  Functionality: 
  This transaction code allows users to replicate the accounting characteristics of a company code from one system to another. This includes the replication of the company code's chart of accounts, fiscal year variant, and other accounting settings. The replication process is done in two steps first, the data is extracted from the source system and then it is imported into the target system. 
  
  Step-by-step How to Use: 
  1. Log into the source system and enter transaction code DPR_FIN_GECCO_R3_REP. 
  2. Select the company code you want to replicate and click “Extract”. 
  3. The data will be extracted and stored in a file. 
  4. Log into the target system and enter transaction code DPR_FIN_GECCO_R3_REP again. 
  5. Select the company code you want to replicate and click “Import”. 
  6. Select the file containing the extracted data and click “Import” again. 
  7. The data will be imported into the target system and replicated in the new company code. 
  
  Other Recommendations: 
  It is recommended that users test this transaction code in a test environment before using it in production systems, as it can cause unexpected results if not used correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to replicate accounting characteristics from one system to another.