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Former Member

GL Accounts/Attributes

Hello Gurus,

I don't know how to extend Gl Accounts/attributes that already extends to a new company code

Points are available

thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 12:01 PM

    There are two options available for copying gL accounts from One company code to a new company code.

    In SPRO Financial accounting - General ledger accounting master data GL account creation/processing alternative method -copy GL accounts- copy company code.

    Another method use T Code FS15 in the old company code and give some file name in the File Tab and deselect the Check only Tab.

    You will get a message xxxxxx file created.

    Then use FS16 in the new company code give file name select the update files immediately and deselct the check only. A batch processing file will be generated.

    Execute the Bath file. All the GL accounts will be copied to the new company code.

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