Since, GL Accounts has two segments, It's going to be simple to duplicate Chart of Accounts knowledge from A business code which matches your requirement and Organization Code information of B Company code and you'll produce a different chart of account in C firm code.
You'll be able to develop added Account Group by copying for operating chart of accounts and do the upkeep According to your prerequisite for GL Accounts fields. Even so, You can't modify the existing account team.
When organising SAP S/4HANA Cloud system you can adapt a pre-delivered common Chart of Account to your preferences and implement it synchronized across the techniques in the reliable and lifecycle compliant way.
I have the similar dilemma, would like to know when there is conflict With all the target process by utilizing OBY9.
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For those who modify the G/L accounts for secondary Price tag elements, your allocation cycles won't function appropriately.
Inquire your basis team to transfer the same file to your QA server underneath the exact Listing the place it had been geerated in improvement.
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All G/L accounts during the shipped chart of accounts really should be mapped to your individual accounts. Accounts that are not mapped may well result in errors in your business procedures later on.
my customer is adding 2 new firm codes.how can i copy the chart of accounts from current firm code to The brand new firm code.you should recommend.
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