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Reply from Nikki Klein on Jun 23 at 1:01 PM Hi Janet, SAP offers some tools for this, yes. The hard part is that you must first create all the GL accounts for one company code - either manually using FS00, or using some form of LSMW where you upload from an Excel file. You need this as a base from which to copy to other company codes. Once that is done, you can use the SAP delivered transactions FS15 and FS16, or the SAP delivered program OB_GLACC01 Copy GL Accounts. Nikki
| | | ---------------Original Message--------------- From: Janet Sent: Friday, June 20, 2014 11:19 AM Subject: How do you expend account created from FS00 to all companies sharing the same COA? If one COA is shared by all companies how do you expend the accout created using FS00 Tcode to all companies? The FS00 only allows entering one company. Is there a easy way to create a account in chart of accounts that can be automatically shared by all companies that were assigned to that COA? Thank you. | | Reply to this email to post your response. __.____._ | _.____.__ |