Due to the fact, GL Accounts has two segments, It will likely be very easy to copy Chart of Accounts knowledge from An organization code which matches your prerequisite and Enterprise Code facts of B Company code and you'll produce a independent chart of account in C company code.
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You can only renumber G/L accounts for which no postings have been produced from the generation process still.
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You should use the SAP Duplicate Express incorporate-on (download it within the partner portal) or you'll be able to write a system making use of DI API to question all of the entries inside the chart of accounts table (OACT) connecting to the present database, preserve them to XML and afterwards hook up with The brand new databases, receive the XML item and insert them.
To view all meanings of BF, make sure you scroll down. The complete listing of definitions is revealed inside the table underneath in alphabetical get.
All G/L accounts in the delivered chart of accounts must be mapped to your individual accounts. Accounts that aren't mapped could bring on glitches in your small business procedures later on.
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G/L Accounts are now Section of configuration exercise which suggests you have to develop/adjust in Take a look at system/improvement method (based upon your 2SL and 3SL). It's moved to manufacturing with Transport request.
The functioning chart of accounts consists porn sex of the G/L accounts you use for each day fiscal postings in your business codes.
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