How to Copy GL Accounts from One Company Code to Another?

Go to FS00---> enter the GL n new company code in which to copy/extend--->click with reference & enter same GL & company code in Home News&Insights News&InsightsHome Innovation ITCareers&Skills Cloud CyberSecurity FutureofWork AllCategories Marketing HR Finance Community Askquestion CommunityHome SpiceworksOriginals Cloud Collaboration Networking WaterCooler Windows Allforums How-Tos Scripts Vendors Meetups Reviews OnlineEvents Login Join Login Join Home Software SAP HowtoCopyGLAccountsfromOneCompanyCodetoAnother? Postedbysrinivaschappidi-tq4pdq7b SAP Whatarethestepsrequiredtocopytheglaccountsfromonecompanycodetoanothercompanycodewithintheclient? Spice(1) Reply(11) flagReport srinivaschappidi-tq4pdq7b pimiento Traditional,HeadlessorHybridCMS:WhichIsBest 2022-08-1718:00:00UTC Webinar Webinar:Traditional,HeadlessorHybridCMS:WhichIsBest EventDetails Viewallevents 11Replies spicehead-x6gxs2vg pimiento GotoFS00--->entertheGLnnewcompanycodeinwhichtocopy/extend--->clickwithreference&entersameGL&companycodeinwhichthatGLalreadyexists--->enter&save.ForbulkGL'susetcodeFS15. flagReport Wasthisposthelpful? thumb_up thumb_down OP srinivaschappidi-tq4pdq7b pimiento Sir,IamtryingtocreatetheGLaccountsusingthepathFA-GLAccounting-GLaccounts-Masterdata-GLaccountcreationandprocessing-CreateGLaccountwithreferenceHereIgettheaccountsfromexistingcocode&IsavedbutwhenIamtryingtoseeinFSOOthereisnoaccounts... flagReport Wasthisposthelpful? thumb_up thumb_down nethu-vpyrjnn7 pimiento Hi,IfGLexistinCompanycodeAandyoucreatedinBwithreferenceof'A'andifyouwanttodisplayaGLinB..youshouldgivecompanycodeBandcheckinFS00TherearesomestandardreportsexistsinSAPtryforany,likebelow..S_ALR_87012333S_ALR_87012328Bose! flagReport Wasthisposthelpful? thumb_up thumb_down previous_toolbox_user pimiento FS15CopyGLmastersfromonecompanycodetoanothercompanycode flagReport Wasthisposthelpful? thumb_up thumb_down previous_toolbox_user pimiento Hello,SAPdeliverstwostandardprograms(RFBISA10andRFBISA20)forcopyingG/LaccountsbetweencompanycodesandtosyncupG/Laccountsamongclients.RememberthatG/Laccountsaremasterdataandnotconfigurationdata.ProgramRFBISA10allowsyoutocopyG/Laccountsfromonecompanycodetoanotherwithinaclient.EnterRFBISA10intotheinputboxandclickonexecute====>RFBISA20toreceive. flagReport Wasthisposthelpful? thumb_up thumb_down nethu-vpyrjnn7 pimiento Hi,IfGlhassavedinnewcompanycodemeans,definitelyitwilldisplay.Checkyourselectioncriteriaonce,whetheryouarelookingitinthesamecompanycodewhereyouhavecreated!Ifit'snotdisplayingmean,nowonderwearehumanssoonlymistakesareourend,notfromsystem:)itjustworkshowyoudefine!Bose! flagReport Wasthisposthelpful? thumb_up thumb_down OP srinivaschappidi-tq4pdq7b pimiento ThankyouSir.... flagReport Wasthisposthelpful? thumb_up thumb_down previous_toolbox_user pimiento Sir,Isthismessageinstructional?Doyouhavemt103sapblockedfundsthatcanrunviayourtool?Likeasattached flagReport Wasthisposthelpful? thumb_up thumb_down spicehead-vhtswkls pimiento YoumayuseOBY2 flagReport Wasthisposthelpful? thumb_up thumb_down spicehead-lapvwiwl pimiento TCodeFS15Justremove"SecondTick"&execute flagReport Wasthisposthelpful? thumb_up thumb_down spicehead-qrefbisf Newcontributor pimiento IamtryingtouseFs15tocopyBulkG/Laccountsfromonecompanycodetootherbutgettingbelowerrors.Makeanentryinfield"AccountGroupMakeanentryinfield"PPLstatmtaccttypeLstatmtaccttype"Thedatacontainserror,youcannotsavePleasehelptoresolvethis.. flagReport Wasthisposthelpful? thumb_up thumb_down lock Thistopichasbeenlockedbyanadministratorandisnolongeropenforcommenting. Tocontinuethisdiscussion,pleaseaskanewquestion. Readthesenext... NoNetworkAccessNetworkingHello,Suddenly,myWindows2012RserverhasNOnetworkaccessthrougheitherofitstwoniccards;itisaDELLPET430.ItisconfiguredtogetIPinfofromDHCP,andthatworksok;bothNICscangetanIPjustfine,butafterIgettheIPaddress, Iam... UnderstandingVPNsSecurityHelloI'mtryingtolearntheconceptofVPN'sandthere'ssomeaspectofVPN'sI'mnotsureabout.WhenIconfigurearemoteaccessVPNonaFortigate,Iconfigurethefollowingclientrange192.168.3.10-192.168.3.40WhentheclientconnectsandIdoaro...Snap!Outlookcrashes,gettingphished,supermoon,CyberOne,DALL·E2+SpiceRexSpiceworksOriginalsYourdailydoseoftechnews,inbrief. WemadeittoFriday!Beforeweconsiderourweekendplans,let'slookbackintime.Whilenotthestoragewe'reaccustomedto,backonAugust12,1877(althoughthereappearstobesomedebateontheactual...Spark!Proseries–12thAugust2022SpiceworksOriginals Iwantmy…Iwantmy….Spark!    Justareminder,ifyouarereadingtheSpark!,Spiceit up.Welikeitspicyhere! TodayinHistory: TheIBMPCIntroduced August12,1981 IBMintroducesits...RepeatedAttacksonmyFirewall-WhattoDo??SecurityI'vegotaUTMFirewallandI'mconstantlygettingnotificationsthatsomeoneistryingtogainaccessthroughanSSL-VPN.TheattackingIPaddressisalmostalwaysdifferent,soblockingtheIPeverytimeisnotasustainablesolution.Theyhaven'tgott...