Interested to Buy Any Domain ? << Click Here >> for more details...
Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?
- 5 Answers
- 9397 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / narin
We can copy any GL account even if the COA is not the same
one...
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mamidi vijay
Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / mohammad amjad farooq
yea we can copy the GL account if both companies are using
the same chart of account.
use the transaction code FS00, go the main menu GL account
and click on create with reference and enter the gl account
of another company and company code and enter, it will
create in both chart of account and company code
segments.click the save button. the same account will be
created in your required company code.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / roopak sahni
If chart of account is same for both the company codes then
it can be done and also no accounts should exist in the
target company or else deleted.
| Is This Answer Correct ? | 2 Yes | 3 No |
is it possible to copy customer/vendor accounts from one company code to another?
Who is the best faculty for SAP FICO in Hyderabad?
How many documents generated at the time good received?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Is it possible to maintain plant wise different gl codes?
Explain managerial closing? : fi- general ledger
what do you mean by the reversal posting?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
How FI-AA are intrgrated
What kind of requests you handle?
-
SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2717)
- SAP MM (Material Management) (912)
- SAP QM (Quality Management) (99)
- SAP PP (Production Planning) (523)
- SAP PM (Plant Maintenance) (252)
- SAP PS (Project Systems) (138)
- SAP FI-CO (Financial Accounting & Controlling) (2766)
- SAP HR (Human Resource Management) (1180)
- SAP CRM (Customer Relationship Management) (432)
- SAP SRM (Supplier Relationship Management) (132)
- SAP APO (Advanced Planner Optimizer) (92)
- SAP BW (Business Warehouse) (896)
- SAP Business Workflow (72)
- SAP Security (597)
- SAP Interfaces (74)
- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Business One (110)
- SAP BO BOBJ (Business Objects) (388)
- SAP CPS (Central Process Scheduling) (14)
- SAP GTS (Global Trade Services) (21)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP BI (Business Intelligence) (174)
- SAP BPC (Business Planning and Consolidation) (38)
- SAP BODS (Business Objects Data Services) (49)
- SAP BODI (Business Objects Data Integrator) (26)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP FSCM Financial Supply Chain Management (101)
- SAP WM (Warehouse Management) (31)
- SAP GRC (Governance Risk and Compliance) (64)
- SAP MDM (Master Data Management) (0)
- SAP MRS (Multi Resource Scheduling) (0)
- SAP ESS MSS (Employee Manager Self Service) (13)
- SAP CS (Customer Service) (0)
- SAP TRM (Treasury and Risk Management) (0)
- SAP Web Dynpro ABAP (198)
- SAP IBP (Integrated Business Planning) (0)
- SAP OO-ABAP (Object Oriented ABAP) (70)
- SAP S/4 HANA Finance (Simple Finance) (143)
- SAP FS-CD (Collections and Disbursements) (0)
- SAP PLM (Product Lifecycle Management) (0)
- SAP SuccessFactors (33)
- SAP Vistex (0)
- SAP ISR (IS Retail) (28)
- SAP IdM (Identity Management) (0)
- SAP IM (Investment Management) (0)
- SAP UI5 (59)
- SAP SCM (Supply Chain Management) (51)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (329)
