Copying G/L accounts from COA to Company code

[Former Member]

Hello Experts,

Can anyone tell me how to Copy (Extend) G/L accounts from Chart of Accounts to Company code. I am aware of creating the G/L accounts using FSP0, FSS0 and FS00. But I want to know how to copy large number of G/L accounts from COA to Co.cd in one shot.

Regards,

Sriram

[Former Member · Accepted solution]

HI Sriram,

You cannot copy chart of accts to company code.

You can copy GL accounts from one company code to another company code using t-code: oby2.

OBY9- with all accts assignment.

Best Regards

Ashish Jain

[Former Member · Accepted solution]

Ashish,

Do you have any idea about Quick test which is used to extend G/L accounts from COA to Comp.code. I just heard from my friend but not sure about what it is.

Regards,

Sriram

[Former Member · Accepted solution]

Hi Sriram,

Sorry , i am not aware of it.

Best Regards

Ashish Jain

[Former Member · Accepted solution]

Ashish,

Can you send new GL config document to sriram.sram@gmail.com. Appreciate it.....

Regards,

Sriram

[Former Member · Accepted solution]

Already sent to you.

[Former Member · Accepted solution]

Hi ashish,

Can you please send it me?

anandarajan1981@gmail.com

Thanks in advance.

Regards,

A.Anandarajan.