how to do mass copy of GL accounts from one company code to other company code.
Answer Posted / pankaj somani
hi
use FS15 to copy G/L accounts from one company code to another company code, since it has more flexibility to exclude some G/L accounts. these features not avilable in OBY2.
regards
Pankaj Somani
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the clearing basis for check deposit?
Why asset classes are important in sap?
Differentiate between chart of account and operation chart of account
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What are the main reasons for sap customers choosing linux?
Why do you need country chart of accounts?
What are the important global settings for a company code in sap ?
what is the configuration steps of letter of credit?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Why do we perform cost center planning? : cost center accounting
tell about gaps in u r progject?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Define the relationship between controlling area and company code?
Is it possible to create an asset class automatically? : fi- asset accounting