The application component in financial accounting is accounts payable and accounts receivables. The longevity of an organization more or less will depend on their abilities to manage the accounts payable and receivables of the organization. There is no organization … Read More
To create document number ranges for company code
IMG > Financial Accounting >Financial Accounting Global Settings>Document> Document Number Ranges> Define Document Number Ranges.
Transaction Code:- OBA7
Here we can create the number ranges for documents.
Cross Company code clearing accounts cab be G/L accounts as well as Customer and Vendor accounts. We can enter cross company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components.
Several company codes… Read More
You can use OBY2 to copy the GL accounts from one company code to the other company code.
2 nd option.
You can go through IMG-Financial acc- G/L A/c- Master data- G/L A/c creation with reference and create G/L accounts … Read More
SAP recommends that you used EC01 to copy an existing sap company code to a new one. This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the … Read More