cancel
Showing results for 
Search instead for 
Did you mean: 

g/l extension

Former Member
0 Kudos

Hi,

how to extend G/L account to other company code say in01 to in04

pl tel me the steps

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

you can use T.Code FS15 for copying G/L from one co cd to another. Like wise you can use FK15 n FD15 for vendors n customers respectively.

FS15 will create a batch. Run the batch and you will get the GLs in the new company code

Bilal

Former Member
0 Kudos

hi

1 Can u pl explain use of FD15 TCODE

i tried entering cust code & source & target company code but it is saying No list generated

Pl suggest

Former Member
0 Kudos

Hi,check if box Check file only is not set.

Answers (2)

Answers (2)

Former Member
0 Kudos

Also you can use FD15 for mass coping company codes data(if your company codes use the same Chart of accounts)

sachin_bhutani
Active Participant
0 Kudos

Hi

Just go to t-code FS00,

enter the GL account to be extended, new company code,

use create using reference and give the same account and company code from which to copy.

save and you GL account is extended.

Regards

Sachin

Edited by: Sachin Bhutani on Jan 26, 2009 6:42 AM