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You'll be able to generate additional Account Team by copying for operating chart of accounts and do the maintenance According to your necessity for GL Accounts fields. Having said that, you cannot transform the existing account team.
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I provide the exact same dilemma, would want to know if there is conflict Along with the target program by making use of OBY9.
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Talk to your foundation crew to transfer precisely the same file to the QA server beneath the identical directory where it absolutely was geerated in progress.
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Allows, suppose you can find not section both of those the segments are merged, At the moment it's going to grow to be hard to duplicate the Company Code details since the fields may possibly fluctuate in business code. for example Forex, even though you have similar Chart of Account Information.
my consumer is including 2 new enterprise codes.how can i copy the chart of accounts from present company code to The brand new firm code.remember to advise.
G/L Accounts are actually Portion of configuration activity meaning you need to generate/alter in Check program/growth procedure (relying on your 2SL and 3SL). It is actually moved to output with Transportation ask for.
The running chart of accounts contains the G/L accounts which you use for each day financial postings in your company codes.
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