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?

Answer Posted / hdikc

Yes. Use T-Code OBY2. They have to use same Chart of Accounts though

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do we create tasks? What is the difference between task and change request?

1496


Will the fi document be created with the purchase order (po)? : fi- accounts payable

642


What is an exchange rate type? List some of them?

649


Explain asset history sheet? : fi- asset accounting

729


What are internal tables check table, value table, and transparent table?

656






Explain the various steps in a depreciation run? : fi- asset accounting

568


What do you mean by assembly scrap and how is it maintained in sap?

657


What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

682


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

3912


How does the system identify a posting period?

661


what is an automatic posting? : fi- general ledger accounting

648


What is the difference between profitability analysis and profit center accounting?

640


what do you mean by automatic a/c determination?

581


What is gui standing? How to create /edit gui status?

638


How do you control field status of gl master records and from where do you control? : fi- general ledger

599