Copy company code with GL account

[Former Member]

Hi,

In development system, i copy a company code, also the GL account, but the GL account is development is not complete, when i transfer the TR to Q and P, what Tcode i should use to copy Poduction chart of account from scource company code to target company code again?

Thanks

[dominic_holdstock]

Hi,

You can use OBR2 to delete the G/L Accounts assigned to the company code from copying.

Then use FS15 to copy from source CoCode to your target.

Kind regards

[ramanuja_charysripada]

Hi

copy Chart of Account (OBY7) is used then the GL accounts of source COA will be copied to the target COA.

regards,

Ramanuja chary