1. 1 is, when you making these new corporation codes with reference to an current enterprise, and you should duplicate the GL Accounts also from source company to target firm, you are able to decide on so even though copying the corporate code.
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The group chart of accounts includes the G/L accounts which are employed by your complete company group, and it is necessary if you utilize external consolidation and reporting on your group.
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You may produce G/L Account by means of Handle G/L Account Master Info App (it is accessible as Application and configuration node). A similar app are going to be readily available in creation procedure at the same time, however you can only display G/L accounts and won’t be able to adjust or build in.
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You should use the SAP Copy Convey increase-on (download it from the spouse portal) or you may write a plan employing DI API to question the many entries in the chart of accounts desk (OACT) connecting to the existing database, save them to XML after which connect with the new database, obtain the XML object and include them.
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my client is including two new company codes.how do i duplicate the chart of accounts from existing enterprise code to the new firm code.be sure to advise.
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GL account learn records are divided into two places to that corporation code with the exact same chart of account can use precisely the same GL account. The chart of account space contains the data valid for all organization codes, for example Account Selection.