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To copy the G/L account to multiple company codes

SAPSupport
Employee
Employee
0 Kudos
151

How to copy a G/L account to multiple company codes?


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SAPSupport
Employee
Employee
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  1. Go to app 'Manage G/L Account Master Data'.
  2. Go to Company Code View.
  3. Enter the required selection parameters Chart of Accounts, Company code etc and click on Go.
  4. Select the G/L accounts and click on Copy to Company Code.
  5. Enter the company code to which the G/L account is to be copied and click on copy.

Also refer SAP Help Portal Documentation How to Copy Selected G/L Accounts from a Source Company Code to Multiple Target Company Codes