G/L accounts are not copied.

[Former Member]

Hi

I created a new company code and it is copied from 1000.

But the G/L Accounts are not copied from 1000 to new company code.

i want to copy the existing G/L Accounts.

Please guide me.

Dasaradha

Moderator: The system asks you whether to copy the accounts or not. You can also copy them on the later stage by special transaction. Please, avoid asking basic questions

[Former Member]

Hii

OBY2 to copy GL Accounts from 1 company code to another company code

OBY7 - copny COA and Account Determination

Check this also OBH1, OBH2

[Former Member]

Hello Dasaradha,

For this you can go to T-Code- OB_GLACC01 and enter the company code to which you need he GL accouts and the reference company code from where you want to import.

Hope this solves your query.

Regards,

Imran M Arab

[Former Member]

Hi,

If you have are maintaining the same COA, then go to T.Code: OBY2, give your company code and in the copy from give the reference company code 1000 and execute.

Regards