Answer / amiya

If you want the copy the All the GL that a COA contains than
the T.Code is OBY7.

If you want the copy the All the GL that a any company code
contains than the T.Code is OBY2.

Answer / vishwajeet sharma

Copy of GL Account for one COA to another COA on T-Code OBY2

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

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1 Answers   TCS,

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0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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1 Answers  

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0 Answers   CTS, SAP Labs,

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0 Answers  

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0 Answers  

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0 Answers  

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8 Answers   SAP Labs, TCS,

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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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