Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How can I copy the G/L accounts from one company code plz?
1) Within the same client
2) Without the same client

Plz tell me step by step, if possible?

Answer Posted / abhishek

You are right Sairavi,

And use t.code FS15 to copy withing the same client.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1998


What are document types and what are they used for?

1040


Explain controlling (co) in sap? : co- general controlling

1133


Is it possible to print the financial statement version on a sapscript form?

1244


What is a dunning procedure? : fi- accounts receivable

1095


What is the document change rule? : fi- general ledger accounting

1066


What is individual processing of gl accounts? : fi- general ledger accounting

1156


You want to run a payment run. Which dates would you take into consideration?

996


For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1078


What is the relation between a controlling area and a company code?

1086


What are the special periods 13,14,15,16 and what are they used for?

1033


What is the use of document reversal in sap system? : cost center accounting

1247


can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2022


How we manage Cheque Management Systems in SAP?

3661


How do you configure the gl account for the house bank? : fi- general ledger master data

1081