1. A single is, for those who building these new company codes with reference to an present company, and you would like to copy the GL Accounts also from supply company to target organization, you'll be able to decide on so even though copying the business code.
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Question your basis crew to transfer precisely the same file to the QA server beneath the identical directory the place it had been geerated in advancement.
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Lets, suppose you can find not segment each the segments are mixed, at that time it is going to grow to be hard to copy the corporation Code details as the fields could vary in company code. for example Forex, even though you've got exact same Chart of Account Details.
my consumer is adding two new organization codes.how do i duplicate the chart of accounts from present business code to the new firm code.be sure to recommend.
G/L Accounts are now Section of configuration activity which suggests you will need to build/modify in Exam method/enhancement technique (relying upon your 2SL and 3SL). It can be moved to generation with Transport request.
The functioning chart of accounts contains the G/L accounts that you choose to use for daily money postings in your business codes.
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