Data Transfer Rules

The following training tutorials guide how to define data transfer rules in SAP step by step. In our previous ERP SAP tutorials, we have learned how to define sample account rule types.

You can configure data transfer rules in ERP SAP Systems by using one of the following navigation methods

  • 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.

Transaction code FSK2

Step 2: – To determine the work area screen, update the sample account rules variant key and press enter.

determine work area data transfer rule

 

Step 3: – On the rules for the sample account overview screen, update the following fields.

  1. Cannot be changed if set: – Select this option for specific fields to transfer the data from the sample account and prevents the overwrite if the fields contain the data.
  2. 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

Define Data Transfer Rules in SAP FICO

After entering the details, click on the save button and save the configured data transfer rules.