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Former Member
Jun 20, 2007 at 07:05 AM

company code-copy functionality



I have tried copy company code functionality from one company to another company code.i have selected the option of chart of accounts and G/L accounts

data to be copy from source company code to Target company code and moved to

QAS.(But DEV COA will be different from QAS COA,when i checked in QASin is compeltely different.This is the scenario,now i am looking

a solution

1)Can it possible to delete only COA data and company code data in the QAS for the coupied company code(which is new),I am thinking to use the deltion functionalitybut that request contains many requests,how to handle this.

once i delete the data in QAS ,then i will copy from QAS itself.

What is the best way to delete the data in QAS ,after that i am thinking to copy COA and G/L masterdata in QAS itself through using copy function.

If i use copy functionality in QAS for copying the COA and G/L accounts ,then it is only available in QAS,How to transport this.

My idea not to sent COA and G/L masterdata from QAS to PRD,even in production also i am thinking to use Send and receive(FS15 and FS16) So that

everything will be consistent.

How to delete COA and data and G/L accounts in QAS .

Can any suggesstions on this