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Enable Multi Copy of Accounts in Company code

Former Member
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Hi,

We are on MDG 7.0 SP 02.  However we do not have Multi Copy functionality i our Create GL Centrally UI.  Is there a note to be implemented ?  Same goes with Enabling Primary cost element feature.  Since we are on latest support pack i assumed they will be part of it.  Can anyone please confirm.

Also I dont see feature of creating multiple GL Accounts in single change request feature either.  (Unless i use workaround - Process multiple objects - Create hierarchy change request for reporting structure).  Can anyone suggest.

Thanks,

Saran

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Answers (1)

Answers (1)

Former Member
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Hi Saran

Below are business functions

  • SAP_MDGF_CTR_MENU_04
    — Master Data Governance for Finance: Menu
  • SAP_MDGF_CTR_DISP_04
    — Master Data Governance for Finance: Display
  • SAP_MDGF_CTR_REQ_04
    — Master Data Governance Finance: Requester
  • SAP_MDGF_CTR_SPEC_04
    — Master Data Governance for Finance: Specialist
  • SAP_MDGF_CTR_STEW_04
    — Master Data Governance for Finance: Data Steward

But unable to get your requirement/ Are you try to create multiple GL acounts in Sigle Processing?

If yes, as it is single processing in configuration of CR type it is not possible.

Try to use file upload for mass creation

Former Member
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No Sanjay.

In GL account create centrally menu - We can create GL for a specific chart of accounts and multiple company codes by clicking on new button.  However we do not have the copy button at company code level.  We have some good documentation from MIchael, but it talks about implicit enhancement.  Was worndering why it wasn't part of SP02.

Also My requirement is to create more than one GL account for specific chart of account which cannot be achieved thorugh single processing.  I agree.  But there is not other Business activity which can hanlde this in MDG 7.0.  So was checking.

Thanks,

Saran.

Former Member
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Hi Saran

For enabling multi copy funcatinality need to active as per Enable Multi-Copy of Accounts in Company Code - SCN

For second point can you try by unselecting Single processing check box from respective CR Type?