How to copy GL account from one client to another client

[Former Member]

Dear ,

All Experts.

How to copy GL accounts form one client to another client ? I am having total 11 company codes and there are around 3500+ GL accounts in and all. So please tell me is there any way to copy GL account from source company code to target company code.

Your guidance on this will be great !

Regards,

Sharvari Joshi.

[Former Member · Accepted solution]

Dear Sharvari,

All the master data can be created in a central system and then distributed to the local systems through distribution models. I think no copy of GLs is possible. In your case you can create the GL Accounts in your central system and it'll flow to other systems automatically through ALE. To achieve this please consult your BASIS consultant who'll design the distribution model as per your requirement.

Regards

Edited by: drames on Aug 17, 2010 2:33 PM

[Former Member]

KE77 – Send Profit centers

BD16 – Send Cost centers

BD18 – Send GL accounts

[iklovski]

Hi,

There are several options... You can use ALE distribution, for example (BD18/BD19 transactions).

Regards,

Eli

[Former Member]

Hi,

You can use transaction SXDA.

Regards,

Gaurav

[Former Member]

Hi,

If you want to copy GL Accounts from one company to another company code then use TCODE: FS15.

But there is no tcode available for copying gl accounts from one client to another client. Use LSMW.

Regards,

Azeem Shaik