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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Copying and Transporting G/L Accounts

As you read in the preceding section, G/L accounts are set up at the chart and company code level. If your company uses a central account management with a single chart of accounts, it is easy to copy and “sync” up G/L accounts across company codes.

Before trying to transport G/L accounts across clients, you must first transport the chart of accounts. The chart of accounts does not automatically record a transport. To transport the chart of accounts, follow the menu path Financial Accounting General Ledger Accounting G/L Accounts Master Data Transport Chart of Accounts.

When you’re creating an account in the company code, it is also possible to reference another account in another company code. Refer ...

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