1. One is, if you creating these new company codes with reference to an present enterprise, and you want to duplicate the GL Accounts also from supply organization to target company, you can pick out so though copying the corporate code.
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It is possible to only renumber G/L accounts for which no postings are designed during the output process still.
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It would be attainable that choice chart of accounts is probably not obtainable for your state as conventional supply, in that circumstance you have got the chance build a person. You could create alternative chart of accounts in S/4HANA Cloud
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You can use the SAP Copy Specific insert-on (download it within the companion portal) or it is possible to generate a system employing DI API to question all the entries inside the chart of accounts table (OACT) connecting to the present database, preserve them to XML after which you can hook up with The brand new databases, receive the XML item and insert them.
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All G/L accounts during the delivered chart of accounts really should be mapped to your very own accounts. Accounts that aren't mapped may bring on mistakes in your business processes afterwards.
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Being an administrator, use the Change Renumbered G/L Accounts application to transform the renumbered G/L accounts while in the system.
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