1. 1 is, should you producing these new firm codes with reference to an current organization, and you need to copy the GL Accounts also from source business to target enterprise, you can pick out so though copying the corporate code.
You can create supplemental Account Team by copying for running chart of accounts and do the maintenance According to your need for GL Accounts fields. On the other hand, You can not modify the existing account team.
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I have the similar dilemma, would want to know when there is conflict Together with the concentrate on system by utilizing OBY9.
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As mentioned higher than, you will notice all meanings of BF in the next desk. You should realize that all definitions are outlined in alphabetical get. You may click on links on the ideal to view in depth information of every definition, such as definitions in English and your neighborhood language.
Inquire your basis team to transfer the same file to your QA server underneath the exact Listing wherever it had been geerated in growth.
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All G/L accounts within the sent chart of accounts need to be mapped to your very own accounts. Accounts that are not mapped could possibly produce faults in your business processes later on.
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G/L Accounts are now Portion of configuration activity which means you need to make/transform in Check process/growth system (depending on your 2SL and 3SL). It really is moved to output with Transport ask for.
The operating chart of accounts contains the G/L accounts that you just use for day by day financial postings in your company codes.
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