one. A single is, if you building these new corporation codes with reference to an present enterprise, and you ought to duplicate the GL Accounts also from source organization to focus on business, you can choose so whilst copying the organization code.
You'll be able to create more Account Group by copying for running chart of accounts and do the upkeep as per your need for GL Accounts fields. Nonetheless, You can not modify the prevailing account group.
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You may make G/L Account by using Take care of G/L Account Learn Info App (it is on the market as Application and configuration node). The identical app are going to be obtainable in generation system too, however, you can only Display screen G/L accounts and won’t be capable to improve or produce in.
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You can utilize the SAP Duplicate Convey increase-on (download it in the associate portal) or you could create a system working with DI API to question many of the entries in the chart of accounts table (OACT) connecting to the existing database, conserve them to XML then connect to the new database, get the XML object and incorporate them.
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As an administrator, make use of the Change Renumbered G/L Accounts app to transform the renumbered G/L accounts during the system.
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