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Re: [sap-acct] Extend GL Account to other Company Codes

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Posted by usibusiso
on Sep 21 at 4:02 AM
Yes you can. You can use transaction code fs15 & fs16 to do that


Cheers,
Michael S Nkosi

---------------Original Message---------------
From: iwan siahaan
Sent: Wednesday, September 21, 2011 2:21 AM
Subject: Extend GL Account to other Company Codes

Dear Gurus,

I have one company code (A) and want to make new company codes (B) and (C). Is it possible to extend all G/L account in company code (A) to company code (B) and (C) ?

Is it possible to use same Customer Master, Vendor Master, Chart Of Account, Controlling Area and Depreciation Area for All Company code ?

I use Same local currency for tree company codes and no company assign to company codes.

Thanks,

Korintus

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