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1. A single is, when you producing these new corporation codes with reference to an present company, and you should duplicate the GL Accounts also from source business to focus on business, you'll be able to pick so although copying the organization code.

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When setting up SAP S/4HANA Cloud process you can adapt a pre-sent regular Chart of Account to your needs and put into practice it synchronized over the methods in the regular and lifecycle compliant way.

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G/L account can only be established by copying the prevailing G/L Accounts. So, it is vital to pick the correct G/L (comparable nature G/L Account) to repeat from so you have all the sector obtainable within your G/L account that you want to develop with.

You are able to develop G/L Account by way of Regulate G/L Account Master Facts Application (it is obtainable as App and configuration node). The exact same app will probably be available in creation method in addition, but you can only display G/L accounts and received’t have the capacity to change or develop in.

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my consumer is incorporating 2 new firm codes.how can i duplicate the chart of accounts from existing firm code to The brand new company code.remember to suggest.

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GL account learn records are divided into two parts to that firm code Along with the same chart of account can use the same GL account. The chart of account location contains the data valid for all firm codes, including Account Variety.