1. A person is, in the event you generating these new business codes with reference to an existing enterprise, and you should duplicate the GL Accounts also from supply business to target business, you can pick out so while copying the company code.
You may develop additional Account Group by copying for functioning chart of accounts and do the maintenance According to your requirement for GL Accounts fields. Having said that, you cannot improve the existing account team.
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Request your basis staff to transfer precisely the same file to the QA server beneath the exact directory exactly where it absolutely was geerated in improvement.
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Allows, suppose you will find not section the two the segments are blended, at that time it here will become difficult to duplicate the corporate Code knowledge because the fields may change in business code. for instance Currency, even though you might have same Chart of Account Details.
my client is incorporating two new business codes.how do i duplicate the chart of accounts from present business code to the new corporation code.please advise.
G/L Accounts at the moment are Element of configuration exercise which means you have to develop/adjust in Take a look at procedure/development program (based upon your 2SL and 3SL). It really is moved to creation with Transport request.
The running chart of accounts incorporates the G/L accounts which you use for each day money postings in your organization codes.
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