copy G/L Accounts OBY2

[former_member1244686]

Dear All,

While Copying the G/l Accounts from one company code to another. using T.Code: OBY2, is it possible to skip few g/l account. from the Chart of accounts. Or is it better to use LSMW for the new company code. & upload data.

Kindly please guide me.

Regards,

R.Ramakrishnaraj

[Former Member]

HI,

copy the GL accounts from one company code to another(with in client).

goto SA38

give program name RFBISA10

and execute

uncheck the box "check file only" and select the GL range to copy and give company code(from which com.code you want to copy) then give target company code and execute.

and also check this link

http://www.sap-basis-abap.com/sapfi019.htm

[Former Member]

Hi,

you can use FS15& FS16 you can use

G/L Account from A to Z and exclude the gl s that are not relevent .

No need to create LSMW

Simple . GO Ahead any isuues just write back

All the Best

Thanks and regards

Sunil