one. 1 is, in the event you building these new organization codes with reference to an present corporation, and you should duplicate the GL Accounts also from supply company to target enterprise, you could choose so although copying the corporate code.
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The group chart of accounts contains the G/L accounts which have been utilized by your complete company group, and it is necessary if you use external consolidation and reporting for your personal group.
G/L account can only be made by copying the present G/L Accounts. So, it is essential to select the right G/L (similar mother nature G/L Account) to copy from so that you have all the sphere readily available as part of your G/L account that you'd like to produce with.
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You should utilize the SAP Duplicate Specific incorporate-on (download it in the companion portal) or you are able to publish a software utilizing DI API to question many of the entries inside the chart of accounts table (OACT) connecting to the present database, save them to XML and after that connect to the new click here database, have the XML item and incorporate them.
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As a configuration expert, utilize the Renumber G/L Accounts application to renumber the delivered G/L accounts Based on your specifications.
my customer is adding two new business codes.how can i duplicate the chart of accounts from current enterprise code to the new corporation code.make sure you recommend.
G/L Accounts at the moment are A part of configuration activity which means you should create/alter in Test method/advancement procedure (relying upon your 2SL and 3SL). It truly is moved to output with Transportation ask for.
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