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Copy Company Code

In this activity you can copy G/L accounts from one company code to another.

Requirements

No G/L accounts may exist in the target company code.

The chart of accounts for the target company code must be a copy of the source company code's chart of accounts.

Note

If no master data exists for G/L accounts in the chart of accounts area in the target company code, the system copies the master data from the source company code's chart of accounts.

Activities

Enter a target company code in the Company code field. In the Copy from company code field, enter the company code you want to copy.