Copy G/L Account

How can I copy all of G/L accounts from one company code to another company code?

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.
Copy Company Code : OBY2
IMG path
Financial Accounting > General Ledger Accounting > G/L Accounts > Master Data > Preparations > G/L Account Creation and Processing > Alternative Methods > Copy G/L Accounts > Copy Company Code

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How can I copy filters between accounts?

I seem to remember, back when I first switched my email to Thunderbird about two years ago, that I could duplicate message filters between email accounts rather than recreating them manually. Now I cannot find any way to do this. I'm reinstalling everything on my system, and while I copied my Thunderbird folder in its entirety from my backup, the filters carried over on only my primary account; my other accounts have no filters attached to them.
I have nine different email accounts set up in Thunderbird (and no, I cannot consolidate them or forward some of them into another, as these need to remain separate for a variety of reasons), and about half of my filters should run on all nine accounts (they apply color-coded tags based on source and keywords). I tried a filter import-export extension, but it wouldn't import anything. And I really don't want to manually recreate two dozen filters across nine accounts, one filter at a time.
If I can't copy or duplicate the filters from within Thunderbird, is it possible to go into the file system and copy individual files within the Thunderbird folder to accomplish the same result? I haven't identified anything in that folder that would allow this, but that doesn't mean it's not there—only that I don't know how filters are stored.
Suggestion for a future revision: Change filter management so that multiple accounts can use the same filter without having to duplicate anything. You can have a master filter list where you set up the actual filters, and each email account has a window where you choose which filters that account uses and what order they run in for that account. I can envision exactly how it should look and work, but I don't have the programming skills to write it myself, either as an extension or for inclusion into the main codebase. (I'm not even sure the way I would want this to work can be done as an extension, as it seems to me it would require a deep under-the-hood change in how filters and accounts are matched.) I'd be happy to provide interface mock-ups and detailed descriptions of the desired functionality, if there's someone interested in doing the actual coding.

Yes you can,
The filter-files are in your "profile"\mail\"account"\
and in "profile"\imapmail\"account"\ and are named msgFilterRules.dat
You can open it in a texteditor (Notetab) and edit or you can copy from one account to next. Be a bit careful so you dont use filters where you dont want to.

How do I backup or copy an email account or individual emails from a closed email account

How do I backup or copy an email account or individual emails from a former employer on my iPhone 5s. I can open the emails, but don't have access to the server - just messages on iPhone. Thanks!

Hello stoutstout,
I imagine that forwarding the email does not function (since your account is closed), so I do not know what other options there would be.
I know this is inconvenient (and unprofessional if you need those emails forwarded) but I would probably just screen shot all the important information I need from these emails.

Copy G/L accounts Questions???

Hello,
I have created new company code (without copying Just New Entries), chart of accounts 4040 for Canada. There is no G/L accounts yet in charts of accounts or company code accounts.
One can copy G/L accounts from either charts of accounts or company code from SPRO/Financial Ac counting/General Ledger Actg/Master Data/G/L Act Creation & Preparation/Alternative Methids/copy chart of accounts or copy company code accounts
I have chart of accounts standard CACA. Inn Global settings they have CACA chart of accounts & country charts of accounts as CAUS This have controlling area 2000 North America. I had earlier problems in G/L accounts while doing Billing etc. when I copied 4001 from CACA charts of accounts. In my Global sttings I have on chart of accounts assigned 4040. No country charts of accounts is yet assigned.
Q=Should I assign country charts of accounts 4040? Or no need.
Q=2 How to copy G/L accounts. If I copy from CACA charts of accounts then country charts of accounts CAUS will disturb settings? Should I cpy from CACA or go for copying comapny code 0001 & change currency? or copy from company code 1000.
Q=3 Please also advise the final impact to safeguard sales & billing process.
Your valued opinion is highly appreciated.

Hi, Rajiv:
question1: Whether to assign country CoA depends on your requirement, you can refer to the definition of country CoA in SAP:
+___Chart of Accounts According to Country Legislation___+
+___The country chart of accounts represents the account structure prescribed under national regulations.___+
+___Use___+
+___The usage is optional and only necessary where the chart of accounts you are using is not allowed under national regulations.___+
+___Examples___+
+___You might want to use a standard chart of accounts worldwide. However, the usage of another chart of accounts is required by law in some company codes. By using the Alternative account number, the connection between the account in the worldwide standard chart of accounts and the account in the country chart of accounts can be set up.___+
+___The essential programs in General Ledger can output either the unique worldwide number or the country-specific number and the corresponding text.___+
question2: Normally, We copy SAP standard deliveried company code, like 0001, to create our own. At the same time, standard chart of account is assigned to your own company code.
An alternative way is OB_GLACC01 Create G/L Accounts with Reference, which you can use for your new created company code from scratch.
question3: To enable order2cash scenario in your new company code, some customizing, like setting up sales area, should be done additionally. For any specific issue if you met during order2cash, I think you can share in forum for further discussion.
Hope it will help.
Best Regards, Lawrence

Copy G/L accounts' Master data between company in diferent System's client

Dear All,
I am having two seperate system for developement and production.
Now I want to copy G/L accounts from production system to developement system.
I am trying this by FS15 but it creates output file in same system (machine) i.e. /usr/sap/DEV/SYS/global/FBISCL
While trying to import using FS16 it seeks output file in /usr/sap/SVP/SYS/global/FBISCL
Once, I am doing on same system and different client it is ok.
Please let me know any solution to transport between the systems. OR export output file on workstation and again import from workstation.
Regards
Dharmendra

Dear,
As you said you can transfer using FS15 and FS16, remember if the company code is in the same client then there is no necessary to create a file if the company code resides in another client as you said.
Then create a file in FS15 and the system will display the path where it saved the file, take that file name and give in FS16.
This way you can export and import your GL accounts between clients.

"A copy of this account already exists in Contacts" (but it doesn't)

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I've tried deleting and re-adding the account, rebooting, fixing permissions, and checking for disk errors. No luck. Any ideas? Thank you.

I think I fixed this. The first time I deleted the account and re-added it, I chose the option to only delete it from my MacBook. I just tried again, and chose the option (in a dialog box that pops up) to delete the account on all devices. After that, I re-added the account, and Contacts now works.

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Accounts: New User
Set "Configurator" as accountId
Push Load button
Set a new, unique accountId, e.g. Configurator2
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Use the Debug pages and compare the XML objects to see if you like the result.
Edited by: Ugato on 02.03.2009 21:07

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Is it possible to copy a user account on my MacBook Pro? What i want to do is actually change the shortname, but that appears to be overly complex. Can I instead just copy a user account to a new one i create?
Andrew

Use ChangeShortName to change the account's short name, or change all instances of the old name to the new one on your system. These instances are found in the Users folder by default, the list of properties for your user account in the NetInfo Manager, which is in the /Applications/Utilities/ folder, and in the membership of some of the groups in the NetInfo Manager. In either case, log out and back in after changing the name; if automatic login is turned on for that account, turn it off before beginning the procedure, and turn it back on after logging back in.
(18249)

I have attached the error I am getting while copying the GL accounts

I am getting the below error while copying the GL accounts from Co. Code 0001 and 1000 to Co. Codes created by me.
" " is not a valid language
Message no. TK295
Diagnosis
A key with the language " " was specified for table "SKAS". This is not a valid language.
This applied to field "SPRAS"
System response
The system rejects the key.
Procedure
Enter a valid language. This is usually the language you logged on in.
You logged on in language "EN"
Table T002 contains a list of valid languages.
Please help.

Hi Prasad,
Thanks for your help.
For some of the G/L accounts in COA INT the language is P.
I feel those needs to be changed to E to resolve the issue.
Could you please help on how to change the language key for the G/L accounts in COA INT from P to E?
OR
if you know any basis professional, could you please forward this issue to him for resolution?
Regards
Vikash

Copying Chart of accounts clients

Hi all,
Can somebody tell me how to copy a chart of account and the associated G/L accounts from one client to another? Please help me in this regards.
Please remember it is copying of chart of accounts across different clients and not company codes.
I will award points generously.
Thank you
Sony

The normal procedure as chart of account is part of the configuration you can create a transport to export just the shell of chart of account. It is not advisable to copy the Gl accounts associated with the chart of accounts as the gl accounts are in three different tables, SKA1, SKB1 and SKAT. You need to transport all the three table individually. There could some compay code specific which may not be copied when you copy the gl accounts. So it is advisable to create the gl accounts in the new client freshly. Other wise you create transports by going to se16 or sm30 for those tables.
Assign points if helpful

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If I have a main user (admin) account on one Mac, and want to copy its Home Folder over to another Mac that already has user accounts on it, what is the best way to do it?
For example, if I boot the source Mac in Target Disk Mode then connect it to the other Mac, can I just drag and drop from its Users folder into the Users folder on the other Mac? And would that then appear in SysPref/Accounts, complete with names and passwords etc, or is it not that simple?
(Actually, I just checked by launching Migration Assistant, and it seems to indicate I can use it to copy User Accounts from a different Mac - is this all I need? How would I connect the two Macs for this to work?)

Slightly confusing, that article - it talks about using Migration Assistant in Lion or Mountain Lion, but in my case both computers have used Snow Leopard. Does it still apply?
(One other observation - don't you find it confusing the way Apple defines "Target Disk Mode"? It's pretty much always the case that a computer booted in this way becomes the Source computer, while the Target computer is the one it's connected to!!)

How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.

Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

Copy a user account from one disk to another

I replaced the hard drive in my G5 imac, and for one reason or another, using restore failed to create a bootable disk. Instead, I reinstalled Leopard. I would like to copy the old user account from the old hard drive so I can seamlessly continue using my computer. I created a secondary account on the new drive with the same name as the old one, and then copied the contents, but that didn't work very well.
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Copy to clipboard is Copying Global GL Account

Hi experts ,
whenever if we click on copy to clipboard the global gl account is getting copied to clipboard which it should not be copied as per the requirement .But I checked in Cll class of the Component .How can i manipulate that in component .or how can i solve this
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Since tap or double tap is the way copy and paste works everywhere else on the iPhone it seems very strange that in this case the copy function operates in such a different manner. I wonder how many other people miss it like me and think it must be absent because of that difference.
No completely accurate. Tap and hold is how copy/paste/select functions work on the iPhone. A single tap does not do this. In most cases, a double tap will zoom. In a few cases, a double-tap will copy, but only when the text is isolated, i.e. in a text message box. In this same case, a tap and hold works also.
In summary, tap and hold works in all cases I've run across.
Message was edited by: paulcb

Copying G/L accounts from COA to Company code

Hello Experts,
Can anyone tell me how to Copy (Extend) G/L accounts from Chart of Accounts to Company code. I am aware of creating the G/L accounts using FSP0, FSS0 and FS00. But I want to know how to copy large number of G/L accounts from COA to Co.cd in one shot.
Regards,
Sriram

Hi ashish,
Can you please send it me?
[email protected]
Thanks in advance.
Regards,
A.Anandarajan.

Copy G/L Account

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