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to copy chart of accounts from existing company to a new company code

Former Member
0 Kudos

hi sap techies

my client is adding 2 new company codes.how do i copy the chart of accounts from existing company code to the new company code.please advise.

kind regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Use T Code FS15.

Former Member
0 Kudos

Please use t code OBY2.

Regards,

Gaurav

Answers (1)

Answers (1)

RahulGoyal
Active Participant

There are couple of options to do this:

1. One is, if you creating these new company codes with reference to an existing company, and you want to copy the GL Accounts also from source company to target company, you can choose so while copying the company code.

2. Alternatively, you can follow either of these two transactions in SPRO:

a) Financial Accounting (New) -- GL Accounting (new) -- Master Data -- GL Account creation and processing -- Create GL Accounts with reference (here mention target and reference company code and execute it. Then you can collectively make company specific changes, if any.

b) Financial Accounting (New) -- GL Accounting (new) -- Master Data -- GL Account creation and processing -- Alternative Methods -- Copy GL accounts -- Copy chart of accounts / copy company code

Hope it helps.

Thanks.

Rahul