1. 1 is, should you producing these new organization codes with reference to an current business, and you need to copy the GL Accounts also from source enterprise to focus on corporation, you may decide on so even though copying the business code.
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The group chart of accounts consists of the G/L accounts which are employed by your entire company team, and it is necessary if you employ external consolidation and reporting to your group.
G/L account can only be designed by copying the existing G/L Accounts. So, it is very important to choose the ideal G/L (equivalent character G/L Account) to repeat from so that you have all the field offered in the G/L account that you would like to generate with.
You can generate G/L Account by using Manage G/L Account Grasp Facts App (it is available as App and configuration node). The same application will likely be available in generation technique also, however you can only Exhibit G/L accounts and received’t be capable of modify or make in.
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You can use the SAP Copy Specific insert-on (download it from the spouse portal) or you'll be able to create a program applying DI API to question each of the entries in the chart of accounts desk (OACT) connecting to the present databases, help save them to XML then connect to The brand new database, have the XML object and increase them.
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G/L Accounts are now part of configuration exercise meaning you should develop/alter in Take a look at program/development method (based upon your 2SL and 3SL). It's moved to creation with Transport request.
The operating chart of accounts is made up of the G/L accounts that you choose to use for everyday financial postings in your business codes.
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