we are doing a new implementation and I need to upload gl master data. in fact we copy the company code from and exiting company and I understand that there is a transaction for a mass download and upload of GL master data.
thanks for your response, FS15 is not working for me as the chart of account data is already available in the system, only the comp[any code data is missing. OBY2 and FS16 are not working neither.
FS15 is one of the standard tools to copy accounts from one company codes to another. So, your remark about company code data missing is not clear. If you mean, that you have only Chart of Accounts data available and nothing has been created in any company code, then 'copy' is not exactly what you are looking for.
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