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Because, GL Accounts has two segments, it will be simple to duplicate Chart of Accounts knowledge from An organization code which matches your prerequisite and Enterprise Code data of B Firm code and you may produce a different chart of account in C firm code.

You could generate additional Account Team by copying for functioning chart of accounts and do the upkeep as per your need for GL Accounts fields. However, You can't alter the existing account group.

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I hold the very same issue, wish to know when there is conflict with the concentrate on program by making use of OBY9.

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It'd be possible that alternate chart of accounts will not be obtainable for your region as typical delivery, in that case you have the chance make a person. You can create alternative chart of accounts in S/4HANA Cloud

In the event you modify the G/L accounts for secondary Price components, your allocation cycles won't work correctly.

You can utilize the SAP Duplicate Convey increase-on (download it in the associate portal) or you may write a plan employing DI API to question the many entries during the chart of accounts desk (OACT) connecting to the prevailing database, save them to XML after which connect with the new database, obtain the XML object and include them.

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As an administrator, make use of the Change Renumbered check here G/L Accounts application to transform the renumbered G/L accounts while in the program.

The operating chart of accounts incorporates the G/L accounts that you simply use for day-to-day economical postings in your company codes.

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