Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?

Answer Posted / mamidi vijay

Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which of the fields you can display and log changes in fi?

678


What is number range interval? : cost center accounting

573


How do you configure the assignment of variances from product costing to copa module?

605


Why asset classes are important in sap?

560


Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

622






Differentiate manual check deposit from electronic check deposit? : fi- general ledger

613


How the system will know that april is your first posting period?

572


What is the difference between account based profitability analysis and costing based profitability analysis?

581


Explain manual cost allocation? : co- cost center accounting

662


How many statistical objects can be selected in when you post an fi document?

592


In u r Implementation project how to pill up the gaps? tell me some deatiles.

1663


What do you mean by depreciation area? : fi- asset accounting

599


How do you maintain the number range in production environment?

651


How do you deal with variances? : co- cost center accounting

717


Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1506