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Create G/L
Accounts with Reference
In this activity you create your G/L accounts
by copying the G/L accounts from a reference company code, editing them to
meet your requirements, and then creating them.
When you edit the G/L accounts, you can only
change the account numbers and names. You can make further changes once you
have created the accounts. You have the following options:
Activities
To create the G/L accounts with reference,
proceed as follows:
1. Enter the
target company code and the reference company code and save your
entries.
2. Select the
target company code and choose Detail.
The account screen
appears.
3. To copy the
accounts from the reference company code, choose Accounts from
reference . You can restrict the number of the copied accounts
by specifying an account number interval.
4. The copied
accounts are displayed in a table and have not yet been
created. You have the following options in this table:
- You can change the account numbers and names
of the copied G/L accounts.
- You can save the table in editing status
without creating the G/L accounts.
- You can check whether your table contains any
G/L accounts without names or with the same account numbers. To do so, choose
Check.
- You can create G/L accounts. To do so, select
the G/L accounts that you wish to create, and choose Create G/L
accounts.
The created accounts
are displayed as Created. To update the table,
choose Refresh .
- You can also copy the account determination of
the copied G/L accounts. To do so, select the G/L accounts for which you wish
to copy the account determination and choose Copy account
determination.