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Since, GL Accounts has two segments, It will likely be simple to copy Chart of Accounts facts from A company code which matches your requirement and Corporation Code data of B Organization code and you'll develop a different chart of account in C enterprise code.YouTube was the ideal spot to come and enjoy videos. are unable to locate 1 human being by using a 10 moment video that only has 1 advert like it accustomed to.
You can only renumber G/L accounts for which no postings have been made in the creation program but.
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G/L account can only be developed by copying the existing G/L Accounts. So, it is very important to choose the appropriate G/L (very similar mother nature G/L Account) to repeat from so that you've got all the field offered within your G/L account that you might want to build with.
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You can use the SAP Copy Specific insert-on (download it within the companion portal) or it is possible to produce a program utilizing DI API to query each of the entries from the chart of accounts desk (OACT) connecting to the prevailing databases, help save them to XML after which you can hook up with The brand new databases, have the XML item and increase them.
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The functioning chart of accounts consists of website the G/L accounts you use for daily economic postings in your organization codes.
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