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Former Member

How to copy GL account from one client to another client

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.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2010 at 12:32 PM

    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

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  • Posted on Aug 17, 2010 at 12:41 PM

    Hi,

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

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2010 at 07:47 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2010 at 07:52 AM

    Hi,

    You can use transaction SXDA.

    Regards,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2016 at 05:44 PM

    KE77 – Send Profit centers

    BD16 – Send Cost centers

    BD18 – Send GL accounts

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