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Reply from Nikki Klein on Dec 29 at 1:35 PM My favorite has always been OB_GLACC01 Create GL Accounts with Reference, but as others here have already pointed out, you need to have first extended all your accounts into one company code.
If you don't have a large chart, FS00 is good experience for your users; otherwise create and use an LSMW and do an upload. Of course, with the LSMW you could upload ALL the accounts for ALL the company codes too.
Nikki
| | | ---------------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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