Skip to Content
0
Former Member
Jan 20, 2011 at 11:31 AM

GL Account

28 Views

Hello SAP Gurus,

For 10 Companies(same country) i want to change only one alternative chart of account which is wrongly assigned.

I got the new alternate chart of account ,old alternate chart of account and the GL account to which i need to do the changes,and the list of companies.

How do i change.

In FS15 we copy the GL accounts by taking the company,GL Account and target company.

How do i change the old alternative chart of account.

Fo Ex:

Cx account: 123456; old alternative:xxxxxx; New alternative:yyyyyyyy

Kindly mention the T-Code so that i can make a note of those as well.

Please help me in resolving the Issue.

Thanks & Regards

Varanasi