How to Define Data Transfer Rules
Data Transfer Rules in SAP:- The following steps will guide you how to create Data Transfer Rules in SAP. In previous post we learnt how to define Sample account rules types. Now we will discuss about Data transfer rules.
You can set up 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 press enter.
Step 2: – In determine work area screen, update sample account rules variant key and press enter.
Step 3: – In rules of sample account overview screen, update the following fields.
- Cannot be changed if set: – select this option for specific fields to transfer the data from sample account and prevent the over write if the field contains the data.
- Cannot be changed if initial: – Select this option for specific field to transfer the data and prevent making an entry if the value of field is blank.
So, after entering the details click on save button to save the configured data transfer rules.