one. A single is, when you developing these new company codes with reference to an current business, and you want to duplicate the GL Accounts also from resource firm to focus on firm, you are able to pick out so while copying the business code.
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I hold the same difficulty, wish to know if there is conflict With all the target system by using OBY9.
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Ask your basis group to transfer the same file on your QA server under the same Listing where it had been geerated in development.
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Allows, suppose there are actually not section equally the segments are blended, at that time it is going to grow to be hard to copy the corporation Code facts since the fields might vary in company code. such as Currency, although you have exact Chart of Account Facts.
my shopper is adding 2 new corporation codes.how can i copy the chart of accounts from existing firm code to The brand new company code.remember to suggest.
Being an administrator, utilize the Convert Renumbered G/L Accounts app to convert the renumbered G/L accounts within the program.
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