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How To Transport Bank Key From DEV To QAS

The easiest way to transport Bank key in SAP System from DEV to PRD. Get rid of creating it again in QAS and PRD.

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RehmanAhmedSiddiqui
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723 views

How To Transport Bank Key From DEV To QAS

The easiest way to transport Bank key in SAP System from DEV to PRD. Get rid of creating it again in QAS and PRD.

Uploaded by

RehmanAhmedSiddiqui
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Transport of Bank Name From Dev to QAS

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The name or description of the bank in the FI12 configuration is not transportable to the
other SAP landscape. For example, our FICO functional change the name of bank in
the Development. When it transport to the QAS, in the QAS it doesn't changed as in the
Dev.

It's a part of bank master data, which must be set in the QAS or Production manually.
But we can transport this using an extra way to the request number of bank name.
Here is the step i used :

1. When you change the name of the bank using FI12 in Dev, it will created the new
request number.
2. Run SE10 or SE01 and double click that request number.
3. Switch to the change mode and click Object tab.
4. Enter R3TR in the program ID, TABU in the object type, and BNKA in the object
name column


5. Double click to the BNKA and enter * in the field table key.
6. Save and maybe you'll face a warning. Keep save it.
7. After that do release and transport to the QAS or Production. It should be worked.

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