one. A single is, in the event you developing these new business codes with reference to an existing business, and you want to copy the GL Accounts also from resource enterprise to focus on firm, you could decide on so even though copying the corporation code.
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The team chart of accounts is made up of the G/L accounts which have been used by your complete company group, and it is necessary if you employ exterior consolidation and reporting in your group.
G/L account can only be made by copying the present G/L Accounts. So, it is essential to select the appropriate G/L (very similar character G/L Account) to copy from so you have all the sector offered within your G/L account that you would like to create with.
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You should use the SAP Copy Convey increase-on (download it in the spouse portal) or you may write a system employing DI API to question all of the entries inside the chart of accounts table (OACT) connecting to the present database, preserve them to XML and afterwards hook up with The brand new databases, have the XML item and insert them.
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Lets, suppose there are not phase both of those the segments are put together, At the moment it is going to turn into tough to copy the Company Code info because the fields may perhaps range in firm code. by way of example Currency, though you have got similar Chart of Account Info.
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As an administrator, make use of the Change Renumbered G/L Accounts application to transform the renumbered G/L accounts during the system.
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