Data Transfer Rules
The following training tutorials guides how to define data transfer rules in SAP step by step. In our previous ERP SAP tutorials we have learnt how to define sample account rule type.
You can configure data transfer rules in ERP SAP Systems by using one of the following navigation method
Transaction code: – FSK2
SAP IMG Path: – SPRO > IMG > Financial Accounting > General ledger accounting > G/L accounts > Master data > Preparations -> Additional Activities -> Sample accounts -> Define data transfer rules
Step 1: – Enter transaction code “FSK2” in the SAP command field and enter.
Step 2: – On determine work area screen, update sample account rules variant key and press enter.
Step 3: – On rules for sample account overview screen, update the following fields.
- Cannot be change if set: – Select this option for specific fields to transfer the data from sample account and prevents the overwrite if the fields contains the data.
- Cannot be changed if initial: – Select this option for specific fields to transfer the data and prevent making an entry if the value of the field is blank
After enter the details, click on save button and save the configured data transfer rules.