How to use DPR_FIN_GECCO_R3_REP - Réplication caract. de gest. cptable


DPR_FIN_GECCO_R3_REP - Overview

  • Transaction Code: DPR_FIN_GECCO_R3_REP

    Description: Réplication caract. de gest. cptable

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


DPR_FIN_GECCO_R3_REP - Details

  • SAP Tcode: DPR_FIN_GECCO_R3_REP - Réplication caract. de gest. cptable
    
    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

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