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Reply from PaddyWang on Dec 26 at 6:02 PM If CoA portion done already, may use tcode FSS0, to complete the company
code portion. SAP *Menu*->Accounting->Financial Accounting->General
Ledger->Master Records->G/L Accounts->Individual Processing->In Company
Code.
Once a new GL account being completely setup, may copy it as a reference to
create other accounts within the same account group.
Paddy Wang
| | | ---------------Original Message---------------
From: sateesh
Sent: Friday, December 26, 2014 10:22 AM
Subject: GL Master Data Creation in Co Code Area by Copying GL Master in Coa
Hi gurus,
I want your help in creating gl account master data in company code area, which gl master data is already in chart of accounts area. Instead of creating individually, do we have any option to create all at time. or copy gl master data from coa area to co code area. Please guide me in creating gl master data in company code area.
Thanks in advance. |
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