How to Copy G/L Accounts one Company Code to another company Code in SAP FICO?

[rajeswari123]

How to Copy G/L Accounts one Company Code to another company Code in SAP FICO step by step process?

[rajeswari123]

Goto Tcode : OB_GLACC01 or below specified Path.

Enter Source and target company codes and save.

Now click on choose details button.Click on Account from reference.

Enter the G/L account range from number to to number .and continue.

Now system will display all the GL Accounts from reference company code. Select all the GL accounts click on Create GL Accounts button.

SAVE

Now all the GL Accounts will be copied from source to target comp code.

[sumesh_gupta]

Hello Rajeswari you can use t-code FS15/FS16.

Regards,

Sumesh Gupta

[rajeswari123]

Yes Sumesh ,

We can use both the methods to copy G/L Accounts. One of the method i used here.