Answer / pandian

can use the t-code FS15
from one cocd GL master data transfer to another cocd

Answer / surender

Hi by using fs15 sending company code g/l accounts and then u can receiving company code use fs16.

Answer / 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

Answer / srinivasa reddy

Hi
By using tcode OBY2 you can copy GL accounts to your new company code

Answer / anant

by copying chart of account from one compnay code

What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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what is the cost objects in sap?

1 Answers   NTT Data,

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

0 Answers  

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in miro what is accounting entry along with tax?

3 Answers   Infosys, Keane India Ltd,

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

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How do perform variance calculation in period end closing? : cost center accounting

0 Answers  

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