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SAP Functional, Basis Components, and ABAP Programming Books


Question : Subject: creating accounts in another company code

Hi,

We are using the chart of accounts INT in one company code, how can i create these GL accounts automatically in another company code ?

Advise
 

Reply : Subject: creating accounts in another company code

First ,sm38;

second, run program RFBISA10 ,"Copy G/L account Master Data from source comany code:send"

Maybe ,it could work.
 

Reply : Subject: creating accounts in another company code

Generally, to keep your CoA consistent in DEV, QA and PRD clients, it makes sense to create accounts in DEV and then transport them in other clients in all c. codes. For G/L accounts use Tr. Codes FS15/FS16. For business-partners FD15/FD16 and FK15/FK16 correspondently.

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