G/L Accounts are not copied

Hi Experts,
I created a new company code and it is  copied from 1000.
But the G/L Accounts are not copied from 1000 to new company code.
i want to copy the existing G/L Accounts.
Please guide me.
Ramireddy

Hi
Although you would ask it in FI forums, have you used the tcode OBY2 without the test flag to copy GL acc. from one company to the other? Remember that in destiny company must not have any account,
Regards
Eduardo
I copy the info from documentation in IMG:
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.
Edited by: E_Hinojosa on Oct 27, 2011 3:35 PM

Similar Messages

  • Business Rule error: Accounts are not available in the rule table

    Hi everybody,
    I have a problem running the Business Rule for the profit/loss copy to the equity account.
    The Business Rule I set reads from all P&L accounts, P&L specific flow, acual category, all datasources and then it writes everything keeping the source settings apart from the account destination (the equity profit/loss account) and the flow destination (I write in two different flows, so the rule is made up of two equal lines differing only in the flow destination). "PROFIT" is the ID I chose.
    Then I created the related script logic (ID=CALCACCOUNT):
    *RUN_PROGRAM CALC_ACCOUNT
    CATEGORY_M = %CATEGORY_M_SET%
    CURRENCYLABEL = %CURRENCYLABEL_SET%
    TID_RA = %TIME_SET%
    CALC=PROFIT
    *ENDRUN_PROGRAM
    Finally, the prompt ( process chain: CPMB/RUNCALCACCOUNT):
    PROMPT(SELECTINPUT,,,,"CATEGORY_M,CURRENCYLABEL,TIME")
    TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SUSER,%USER%)
    TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPPSET,%APPSET%)
    TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPP,%APP%)
    TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SELECTION,%SELECTION%)
    TASK(/CPMB/RUNCALCACCOUNT_LOGIC,LOGICFILENAME,CALCACCOUNT.LGF)
    But anytime I run the package it fails giving me the message error: "Accounts are not available in the rule table".
    I tried every possible change but nothing; if someone could help me somehow I'd be really grateful!!
    Thanks
    Filippo

    Hi James,
    Thanks for your quick response. There is no currency dimension in the application... I've tested with the correct businessrule as CALC value, but this didn't do the trick.
    Any other suggestions?
    Regards,
    Vincent

  • Price and Pricing conditions are not copied to PO for a line item !!

    Hi
    I have created a PO w.r.t a PR which has only one line item.
    Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
    How do i rectify this error !!
    Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
    MaruthiRam

    What kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
    please reply

  • Why won't the copying action stop? How do i quit it so i can shut down? Items i tried to copy to either my hard drive or my USB memory are not copying - why? And now can't quit them either!

    I have a Western Digital My Book hard drive which i use to store my media/data/back up. I tried to transfer some files on my desk top to it yestrday and it was taking forever so decided to stop it. Now it just shows under the Copying box, stopping but it isn't? I tried then to down load the same images t my USB memory stick and now that is doing the same. I wonder if i is to do with upgrading to Mavericks as no problems before?
    I have check my WD My book on another computer and thankfully all mmedia is still in tack!
    How can i quit this copying so i can shut down my computer?
    Any ideas as to why items are not copying to external memories and what if anything can i do to get it copying correctly again?
    I really need to back up my work by tonight - help! Any suggestions there too?

    option discovered in preferences. Really this and any feature that moves deletes or edits a users data should as far as possible be OFF BY DEFAULT. It shouldn't by default and without the users specific say do this dangerous and unnecessary thing without even letting the user know what it's doing!!! And then cause me a few hours (as i'm new to mac) searching for the option so as to switch it off. If i hadn't noticed the status cage declaring that it was copying files then i might never have twigged that this insane thing was occurring. And if i hadn't of noticed i would have been left maintaining the contents of the folder i copied the files to, the folder which as far as i was informed and so believed was also the location of the music files i was playing. How does Apple justify this 'genius' piece of software non-design? Surely it will hurt no one if this was off by default for new users - overall at least i dare say it would cause a lot less distress in the future for the unsuspecting public at large. Thanks for the support.

  • My folders in my email accounts are not on my phone?  Only with one email address are they.

    My folders in my email accounts are not on my phone?  Only with one email address are they.       Any reason why?

    Care to share which OS, email client & versions you are using?
    iOS is for mobile devices. 

  • Lync 2013 client is deployed but user accounts are not migrated from OCS to Lync 2013 Server - how to open Lync meetings automatically in the Lync Web Plug-in

    We have in our enterprise the following scenario:
    1 - Lync 2013 client is installed
    2 - User accounts are not migrated to Lync 2013 Server, users are using Office Communicator as their main tool
    3 - Users receive Lync 2013 meeting requests but when try to access them, Lync 2013 client launches and shows error. Users will need to open the browser and paste the URL to the address bar but this still open
    4 - We cannot use the workaround of adding "?SL=1" to the Lync 2013 meeting URL as the user base is large and manual workaround is not accepted
    5 - Question: is there any automated way, via egistry key or GPO setting, so that users temporarily (until their accounts are migrated to Lync 2013 server) can bypass Lync 2013 client completely and automatically open all Lync 2013 meetings
    on the browser, using Lync Web Plug-in?

    Thanks for the response,
    First, I should have mentioned clearly that users have Office Communicator 2007 client and Lync 2013 client installed in their machines. Their accounts are not migrated yet to Lync 2013 server.
    Second, we are using IE9 and IE10. The issue is that users CAN join Lync 2013 meetings with their browsers but have to paste the URL manually to browser and add "?SL=1" otherwise, if they just click at the "Join Online Meeting" or "Join
    Lync Meeting" URL it launches Lync 2013 client which shows error because is not configured yet, as they are using OCS client and migrating slowly to Lync 2013 server.
    Is there a Group Policy setting or a registry key from Microsoft that can be turned on to these users machines and make will all Lync meeting requests to be opened in IE browser instead of Lync 2013 client. We need a way to ignore
    Lync 2013 client until user accounts are migrated to Lync 2013 Server. Manually typing URLs is not an option in a big organization, can't explain thousands of users of different levels what to do.
    We are regretting the decision not to separate Lync 2013 from Office 2013 package we deployed recently. If Lync 2013 is uninstalled then all Lync meeting requests are opened in browser without an issue.

  • My email gets bounced into an eternal loop in the outbox and says that my iCloud and me account are not recognized by the server? I've tried setting up another account and it says that I already have them set up, and it is stil only sending 1 or 2 message

    My messages get lost in an eternal loop in my out box and it says that my iCloud me accounts are not recognized by the server. I can send 1 or 2 out of 10.
    We tried adding a new account and that didn't work. We then deleted the account and started again. Still didn't work. Extremely frustrated!

    There also seems to be something wrong with the time!!! My posting says 5:30ish but it was 8:30ish?

  • Getting error in return order as free goods are not copying

    Hi
    We are facing error as free goods are not copying in return orders,We have done upto the billing and creating return order with the reference of billing
    Many Thanks
    Rakesh Naveen

    Hi,
    Kindly check the copying control at IMG->Sales and Distribution->Basic Functions->Free Goods->Maintain Copying Control.
    Thank You,
    RB

  • Serial numbers are not copied to new storage location for 311 mvt type

    Hi Guys
    I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
    I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
    But serial numbers are not copied to 002 location after transfer posting
    001 and 002 are both are WM linked and belongs to same plant
    Can any body suggest good solution,how it can be done

    Hi
    1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
    2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
    3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
    Regards
    Amuthan M

  • Sub Line itmes are not copied out...

    Hi all,
    I am using BAPI ''BAPI_SALESORDER_CREATEFROMDAT2'' to create a sales order with refernce to Contract number. The creation of sales order is fine but the issue is when ever there are sub line items in the contract there are not copied into salesr order.
    Is any one know the reason and solution to reslove this issue.
    My code:
      DATA: lv_vbap  TYPE vbap.
      data: lv_inst_id(8) type n.
      wa_contract_header_in-refobjtype = gc_bus2032.
      wa_contract_header_in-refdoc_cat = 'G'.
      wa_contract_header_in-ref_doc    = wa_vbak-vbeln.
      wa_contract_header_in-refdoctype = wa_vbak-auart.
      wa_contract_header_in-doc_type   = gc_auart.
      wa_contract_header_in-sales_org  = wa_vbak-vkorg.
      wa_contract_header_in-distr_chan = wa_vbak-vtweg.
      wa_contract_header_in-division   = wa_vbak-spart.
    Header data check list
      wa_contract_header_inx-updateflag = gc_var_i.
      wa_contract_header_inx-refdoc_cat = gc_var_x.
      wa_contract_header_inx-ref_doc    = gc_var_x.
      wa_contract_header_inx-doc_type   = gc_var_x.
      wa_contract_header_inx-sales_org  = gc_var_x.
      wa_contract_header_inx-distr_chan = gc_var_x.
      wa_contract_header_inx-division   = gc_var_x.
    Fill Item details table
      LOOP AT t_vbap_copy INTO wa_vbap.
          wa_contract_items_in-itm_number   = wa_vbap-posnr.
          wa_contract_items_in-material     = wa_vbap-matnr.
          wa_contract_items_in-target_qty   = wa_vbap-kwmeng.
          wa_contract_items_in-target_val   = wa_vbap-netwr.
          wa_contract_items_in-refobjtype   = gc_bus2032.
          wa_contract_items_in-ref_doc      = wa_vbap-vbeln.
          wa_contract_items_in-ref_doc_it   = wa_vbap-posnr.
          wa_contract_items_in-ref_doc_ca   = 'G'.
         wa_contract_items_in-PO_ITM_NO    = wa_vbap-posnr.
         wa_contract_items_in-config_id    = '000001'.
         wa_contract_items_in-inst_id      = '00000001'.
          APPEND wa_contract_items_in TO t_contract_items_in.
      Fill item update table
          wa_contract_items_inx-itm_number  = wa_vbap-posnr.
          wa_contract_items_inx-material    = gc_var_x.
          wa_contract_items_inx-target_qty  = gc_var_x.
          wa_contract_items_inx-target_val  = gc_var_x.
          wa_contract_items_inx-refobjtype  = gc_var_x.
          wa_contract_items_inx-ref_doc     = gc_var_x.
          wa_contract_items_inx-ref_doc_it  = gc_var_x.
          wa_contract_items_inx-ref_doc_ca  = gc_var_x.
         wa_contract_items_inx-PO_ITM_NO   = gc_var_x.
         wa_contract_items_inx-config_id   = gc_var_x.
         wa_contract_items_inx-inst_id     = gc_var_x.
          APPEND wa_contract_items_inx TO t_contract_items_inx.
        Schedule Lines
          wa_contract_schedules_in-itm_number = wa_vbap-posnr.
          wa_contract_schedules_in-sched_line = sy-tabix.
          wa_contract_schedules_in-req_qty    = wa_vbap-kwmeng.
          append wa_contract_schedules_in to t_contract_schedules_in.
          wa_contract_schedules_inx-itm_number = wa_vbap-posnr.
          wa_contract_schedules_inx-sched_line = sy-tabix.
          wa_contract_schedules_inx-updateflag = 'X'.
          wa_contract_schedules_inx-req_qty    = wa_vbap-kwmeng.
          append wa_contract_schedules_inx to t_contract_schedules_inx.
        Configuration
          wa_contract_CFGS_REF-posex        = wa_vbap-posnr.
          wa_contract_CFGS_REF-CONFIG_ID    = '000001'.
          wa_contract_cfgs_ref-ROOT_ID      = '00000001'.
          wa_contract_cfgs_ref-sce          = '1'.
          wa_contract_cfgs_ref-kbname       = wa_vbap-matnr.
          wa_contract_cfgs_ref-kbversion    = '001'.
          append wa_contract_cfgs_ref to t_contract_cfgs_ref.
          wa_contract_CFGS_inst-config_id   = '000001'.
          wa_contract_cfgs_inst-inst_id     = '00000001'.
          wa_contract_cfgs_inst-OBJ_TYPE    = 'MARA'.
          wa_contract_cfgs_inst-class_type  = 300.
          wa_contract_cfgs_inst-obj_key     = wa_vbap-matnr.
          append wa_contract_cfgs_inst to t_contract_cfgs_inst.
        lv_inst_id = '00000001'.
        loop at t_vbap into lv_vbap where uepos = wa_vbap-posnr.
          add 1 to lv_inst_id.
          wa_contract_CFGS_inst-config_id   = '000001'.
          wa_contract_cfgs_inst-inst_id     = lv_inst_id.
          wa_contract_cfgs_inst-OBJ_TYPE    = 'MARA'.
          wa_contract_cfgs_inst-CLASS_TYPE  = 300.
          wa_contract_cfgs_inst-obj_key     = lv_vbap-matnr.
          append wa_contract_cfgs_inst to t_contract_cfgs_inst.
          wa_contract_cfgs_part_of-config_id = '000001'.
          wa_contract_cfgs_part_of-parent_id = '00000001'.
          wa_contract_cfgs_part_of-inst_id   = lv_inst_id.
          wa_contract_cfgs_part_of-part_of_no = wa_vbap-posnr.
          wa_contract_cfgs_part_of-obj_type  = 'MARA'.
          wa_contract_cfgs_part_of-CLASS_TYPE = 300.
          wa_contract_cfgs_part_of-obj_key   = lv_vbap-matnr.
          append wa_contract_cfgs_part_of to t_contract_cfgs_part_of.
        endloop.
        loop at t_zgd_v_vc_char into wa_zgd_v_vc_char
                               where instance = wa_vbap-cuobj.
          wa_contract_cfgs_value-config_id  = '000001'.
          wa_contract_cfgs_value-inst_id    = '00000001'.
          wa_contract_cfgs_value-CHARC      = wa_zgd_v_vc_char-atnam.
          wa_contract_cfgs_value-value      = wa_zgd_v_vc_char-atwrt.
          append wa_contract_cfgs_value to t_contract_cfgs_value.
        ENDLOOP.
      ENDLOOP.
    Fill Partner Table
      wa_contract_partners-partn_role    = gc_sp.
      wa_contract_partners-partn_numb    = wa_vbak-kunnr.
      APPEND wa_contract_partners TO t_contract_partners.
    Call Bapi to create sales order
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          order_header_in     = wa_contract_header_in
          order_header_inx    = wa_contract_header_inx
        IMPORTING
          salesdocument       = gv_sales_doc
        TABLES
          return              = t_return
          order_items_in      = t_contract_items_in
          order_items_inx     = t_contract_items_inx
          order_partners      = t_contract_partners
          ORDER_SCHEDULES_IN  = t_contract_schedules_in
          ORDER_SCHEDULES_INX = t_contract_schedules_inx
          ORDER_CFGS_REF      = t_contract_cfgs_ref
          ORDER_CFGS_INST     = t_contract_cfgs_inst
          ORDER_CFGS_PART_OF  = t_contract_cfgs_part_of
          ORDER_CFGS_VALUE    = t_contract_cfgs_value.
    Thanks in advance...
    Satya.

    Hi,
    Material document will get updated in reference field in FI by default.  If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
    Best Regards,
    Madhu

  • Hello After upgrading iPhoto 9.1.2 when you synchronize the iphone / iphoto ipad events are not copied correctly (this option checked all the photos on itunes).

    Hello
    After upgrading iPhoto 9.1.2 when you synchronize the iphone / iphoto ipad events are not copied correctly (this option checked all the photos on itunes).

    I found this other thread discussing this topic, no fix, I will revert to 9.1.1 from Time Machine and wait for a new update.
    https://discussions.apple.com/thread/3023160?

  • My movie rentals on my iTunes account are not displayed on Apple TV

    My movie rentals on my iTunes account are not displayed on Apple TV

    In case you didn't know they don't appear under Movies but under:
    Computers>Your iTunes library>Rentals

  • Sales order quantities are not copied to Delivery

    Hi Friends,
    The sales order quantities are not copied to the delivery document. The order type is OR & delivery type is LF.
    We are using the BoM, for which a dwelivery group is created in the sales order. The schedulelines are confirmed as there is ample stock in storage location. The scenario is MTS.
    The copy control in VTLA is :
    At Header level
    order req : 001
    combination req : 051
    header req : 001
    header data ext sys : 0
    At Item Level for TAP
    order req : 102
    item data : 101
    item data ext sys : 0
    business data : 2
    update doc flow ( X ) 
    positive/negative : +
    At Item Level for TAN
    order req : 101
    item data : 101
    item data ext sys : 0
    business data : 2
    update doc flow ( X )
    positive/negative : +
    Please tell the solution
    regards,
    Yuvaraj.

    Hi,
    When you do the setting for item category, you need to maintain that the item is relevant for delivery. Kindly check.
    Regards,
    Jn

  • SRM 7.0 PO Condition are not copied in ECC po

    Hi Experts!!!
    i am facing the problem SRM 7.0 PO Condition are not copied in ECC po, Net price is Coming instead of Gross price. & is there any BADI why which i can Fecth the Condition Data From SRM Quotation to ECC.
    pls help me it is go-live critical.
    regards
    vikas

    Hi Masa,
    1. Do the texts need to be mapped in the  node that you hjave mentioned. Sould not the SRM texts be mapped to ECC textx by default . After all , it shoud be standard predelivered feature . I have not done any mapping but still the SRM supplier text in shopping cart line item , flows into ECC Material Text in ECC PO line item.
    i.e by default SRM supplier text in shopping cart line item = ECC Material Text in ECC PO line item.
    No other text from SRM SC or PO ir flowing into ECC PO
    Rgds
    Sumendra

  • There a lot of accounts of apple,where are many games,these accounts are sold every day,i know that only 5 person can download one app,i want to know why this accounts are not blocked

    There a lot of accounts of apple,where are many games,these accounts are sold every day,i know that only 5 person can download one app,i want to know why this accounts are not blocked

    This is not a technical question, and discussions of Apple's policies are not appropriate here. If you have some sort of problem with your own iTunes Store account, by all means let us know and we may be able to help you, but otherwise this question is not one we can discuss in these forums.
    Regards.

Maybe you are looking for

  • How to Convert Simple Report into ALV...

    Hi All, i have developed Simple now  i want to convert this report in ALV grid Report. how can i do it please Help.. my code is.. REPORT  ZGSTT_YVENDORDTL_REPORT. Tables :ZMSEG,LFA1. DATA: BEGIN OF struct occurs 100, MBLNR Type ZMSEG-MBLNR, BLDAT Typ

  • Can I set up home sharing from my iPad? Or does it need to be a "real" computer?

    I'm trying to set up my new Apple TV on home sharing.  I'm doing it from my iPad.  When I go into iTunes from my iPad, it doesn't give me the "advanced" option. Do I need to set this up from my PC?

  • ITunes freezes when I connect my iPad, what is causing this?

    My iPad continuously boots me out of my apps when i try and use them, Someone suggested I clean it and refill it. My problem is that when I connect it to my PC to sync it with iTunes, my iTune software freezes. I can click on anything with no result.

  • How do I put two I phones on one Icloud?

    My wife just got a IPHONE and I am trying to use one ICLOUD. Is that possible?

  • Illustrator crash CS5!

    Illustrator has started crashing with the message 'illustrator has quit unexpectedly' I have had this happen before on the odd occasion but is regularly happening now. I dont think its caused by any particular task and is just happening randomly. I r