Due to the fact, GL Accounts has two segments, It'll be very easy to copy Chart of Accounts information from An organization code which matches your need and Business Code info of B Corporation code and you will create a separate chart of account in C business code.
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When establishing SAP S/4HANA Cloud program you could adapt a pre-shipped common Chart of Account to your requirements and apply it synchronized across the techniques inside a consistent and lifecycle compliant way.
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You may generate G/L Account through Control G/L Account Grasp Information Application (it is accessible as Application and configuration node). The identical app is going to be out there in output system too, however you can only Show G/L accounts and won’t be capable to alter or develop in.
When you modify the G/L accounts for secondary Charge aspects, your allocation cycles will likely not do the job appropriately.
Request your basis workforce to transfer the identical file in your QA server beneath the exact same Listing where it was geerated in development.
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As being a configuration pro, utilize the Renumber G/L Accounts application to renumber the sent G/L accounts In line with your demands.
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