How to copy GL Accounts from One Company Code to Other Company Code ?
Ensure both the Source Company Code and Target Company Code must be assigned to same Chart of Accounts
STEP 1 : Go to T Code FS15
Provide G/L Accounts Range, Source Company Code, Target Company Code, Name of Error file (if Check file run is OK then remove Check file only Tick) and Execute
Copied GLs are displayed below and then you can check in FS00
Thanks,
Adharsh KS
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