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How to assign a new company code to several G/L accounts in batch?

PatrickBao
Product and Topic Expert
Product and Topic Expert
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2,176

1. In "Manage G/L Account Master Data" app, select a g/l account.

2. Click the "Edit" button, and add the company code in "Company Code Assignment" section.

But there are more than 1300 G/L accounts, how to assign a new company code to several G/L accounts in batch?

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PatrickBao
Product and Topic Expert
Product and Topic Expert
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You can use "Manage G/L Account Master Data" app to mass copy the G/L accounts between company codes.

Firstly, change the "View" drop-down box from "Chart of Accounts View" to "Company Code View".

Secondly, Multiple select the expected G/L accounts and then click "Copy to Company Code" button.

Finally, enter the new company code and click "Copy" button.

RobertLucas
Newcomer
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This process worked for me! Thanks.