Since, GL Accounts has two segments, It will likely be very easy to copy Chart of Accounts information from A business code which matches your need and Organization Code data of B Business code and you will produce a separate chart of account in C corporation code.
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The group chart of accounts incorporates the G/L accounts which might be used by the complete corporate team, and it is necessary if you use exterior consolidation and reporting on your team.
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You should utilize the SAP Copy Specific add-on (download it in the companion portal) or it is possible to write a application utilizing DI API to query the many entries during the chart of accounts desk (OACT) connecting to the present databases, conserve them to XML after which connect with The brand new databases, obtain the XML item and incorporate them.
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All G/L accounts from the sent chart of accounts really should be mapped to your own private accounts. Accounts that are not mapped might lead to faults in your business procedures later on.
my consumer is adding 2 new company codes.how do i duplicate the chart of accounts from current company code to the new company code.be sure to suggest.
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GL account learn information are divided into two regions to that firm code With all the very same chart of account can use a similar GL account. The chart of account location includes the information valid for all business codes, which include Account Variety.