How To Extend GL Account From One Comapany Code To Another

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How to extend G/L account from one company code to another

company code

1. Enter the t-code fs15

2. Enter the range of G/L Accounts, from company code and target company code then
execute.
3. Here it will show if there are any missing G/L accounts which could not be copied with
warnings

4. This shows the list of G/L accounts copied from 1000 company code to 22CC
5. Come back and save

6. Enter variant name and meaning and then save.


7. To check the G/L accounts of respective company code go to fs00

8. G/L Accounts of 1000 company code.

9. G/L Accounts of 1000 company code.

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