10/21/2014 · Use T code FSS0 to extend the GL account to another company code. You just need to fill the company code data here. General data is already there at chart of account level. regarding Currency you can update as per your requirements. Thank you.
SAP Extend Gl Accounts Transaction Codes: FS00 — G/L acct master record maintenance, OBYC — C FI Table T030, FBL3N — G/L Account Line Items, MIRO — Enter Incoming Invoice, FS10N — Balance Display, F-02 — Enter G/L Account Posting, and more. View the full list of TCodes for Extend .
Extend GL Account to other Company Codes – Tech. Shop it.toolbox.com Best Offers Yes it is possible to extend all G/L account from company code (A) to company code (B) and (C). via T .code -oby2 And also possible to use the same credit control area, same chart of account, same controlling area, same depreciation area.
T- Code Description FB50: Enter GL Account Document: FB50L: Enter G/L Account Document for Ledger Group: F-01: Enter Sample Document: F-02: Enter GL Account Posting: F-03: Clear G/L Account: FB01L: General Posting for Ledger Group: FV50: Park G/L Account Document: FV50L: Park G/L Account Document for Ledger Group: F-65: General Document Parking …
8/13/2012 · Use Tcode FS15 to perform MASS extension of GL accounts for a company code. GL account range to be given. First perform check file only to check the input data for any error. GL accounts in FS00 for the company code.
Extend G/L account from one company code to another – SAP Q&A, SAP Display Gl Account Tcodes – TutorialKart, Extend G/L account from one company code to another – SAP Q&A, SAP Display Gl Account Tcodes (Transaction Codes) , Display Table GLPCT Tcode , Display Table GLPCP Tcode , Display Table GLPCA Tcode , Single Account Closure Tcode , Global Standard Accounts Tcode, Complete list of SAP FI General Ledger Accounting tcodes: FBL3N — G/L Account Line Items, FS00 — G/L acct master record maintenance, FBL5N — Customer Line Items, FBL1N — Vendor Line Items, FBCJ — Cash Journal, FAGLL03 — G/L Account Line Items (New), and more.
Step 1) Enter T -Code “OBA0” in the SAP command field and enter. Step 2) On change view “Tolerance for Groups of G/L accounts in Local currency” screen click on new entries button to define the tolerance groups as per company requirements. Step 3) On new entries screen, update the following details.
4/9/2016 · Customer Master Tcodes XD01 Create Customer (Centrally) XD02 Change Customer (Centrally) XD03 Display Customer (Centrally) XD04 Customer Changes (Centrally) XD05 Block customer (centrally) XD06 Mark customer for deletion (centr.) XD07 Change Customer Account Group XD99 Customer master mass maintenance XDN1 Maintain…, 3/15/2011 · List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T -codes, LISTS T -codes, REPORTING T -codes, TRANSACTION DATA T -codes, MASTER DATA T -codes, MESSAGES T -codes such as MEMASSPO Mass maintenance of POsMEMASSRQ Mass maintenance of PRsMEMASSSA Mass Maintenance of Scheduling …
