Home GLACCOUNT_Q2P_MIG: Migrate G/L Account to Q2P process

    GLACCOUNT_Q2P_MIG: Migrate G/L Account to Q2P process

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    GLACCOUNT_Q2P_MIG is a standard SAP tcode used to perform Migrate G/L Account to Q2P process task in SAP ERP (or) S/4HANA system.

    Program GLACCOUNT_Q2P_MIGRATE
    Package R/3 customizing for G/L accounts (FBSC)
    Technical Component Basic Functions (FI-GL-GL)

    Availability

    The SAP tcode GLACCOUNT_Q2P_MIG is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

    SAP S/4HANA Version Available?
    1909 Yes
    2020 Yes
    2021 Yes
    2022 Yes
    2023 Yes

    People also ask

    The following is the list of SAP transaction codes related to GLACCOUNT_Q2P_MIG.

    SAP TCode Description SAP TCode Program
    BD19 Get General Ledger Account RBDFEGLM
    FS17 Copy G/L Account Changes: Receive RFBISA25
    GLACCOUNT_CONTROL Display system setup G/L Acct Master GLACCOUNT_CONTROL
    GLACCOUNT_MNG_LOCK Lock G/L account master data GLACCOUNT_MANAGE_LOCK
    GLACCOUNT_MNG_UNLOCK Lock G/L account master data GLACCOUNT_MANAGE_UNLOCK
    GLACCOUNT_Q2P_ACT Activate Q2P for G/L Account Master GLACCOUNT_Q2P_ACTIVATE
    GLACCOUNT_Q2P_DE_ACT Dactivate Q2P for G/L Account Master GLACCOUNT_Q2P_DEACTIVATE
    OB1B C FI Maint. Table T004 (Layouts)
    OBB0 C FI Maintain table T030 valuatn adj SAPMFKM0
    OBG1 C FI Maintain tbl T030 offsttng acct SAPMFKM0
    OBXN C FI Table T030 GAU/GA0 SAPMFKM0
    OBY2 C FI Copy company code (G/L account)
    OBY7 C FI Copy Chart of Accounts SAPMFKM8
    OBY8 C FI Delete Chart of Accounts SAPMFKM8
    OB_GLACC01 Create G/L accounts with reference SAPGL_ACCOUNT_MASTER_START
    OB_GLACC11 G/L acct record: Mass maintenance 01 SAPGL_ACCOUNT_MASTER_START
    OB_GLACC12 G/L acct record: Mass maintenance 02 SAPGL_ACCOUNT_MASTER_START
    OB_GLACC13 G/L acct record: Mass maintenance 03 SAPGL_ACCOUNT_MASTER_START
    OB_GLACC14 G/L acct record: Mass maintenance 04 SAPGL_ACCOUNT_MASTER_START
    OB_GLACC15 G/L acct record: Mass maintenance 05 SAPGL_ACCOUNT_MASTER_START
    OB_GLACC71 Synchronize G/L Accounts RFBISATT