Is it possible to change Chart of Accounts in Enterprise Structure IMG.

Hi,
Is it possible to change the Chart of Accounts in Enterprise Structure IMG?
Some data has been already created but I am not able to post any goods movement entries. As accounts are not being created in the chart of accounts currently used.
please Guide.
Rgds,
Ajit Dubal.

It is better to post this thread in FI/CO forum
K.Prabakaran

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Is It Possible to change Chart of Accounts for Existing Company Code

Hi
Please guide me is it possible to change Chart of Accounts ID for Existing Company Code after posting the Documents
Regards
Sreenivasulu

Hi,
Its not possible once you assinged chart to accounts to a company code.
Regards
udayakumar.k

Change chart of accounts in Controlling area

Hi all,
How can I change the chart of accounts in controlling area?
I've already changed chart of accouns in FA CoCode Global data, and I have to change chart of accounts in controlling area; In OKKP chart of accounts is in display mode

I get the message; where I have to assign Chart of acc to Controling area in OKKP is not possible
Differing charts of accounts: INT - CAXX
Message no. KT299
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
If the check finds an error, the system cannot execute the function ("Assign" or"Change basic data"). If you do not maintain the required data for the consistency check (such as currency, chart of accounts, or fiscal year variant in the company code), this also results in an error message.
Chart of accounts INT, controlling area XX01, does not agree with chart of accounts CAXX, company code XX01.
System Response
Processing is terminated.
Procedure
Ensure that the same chart of accounts is assigned to controlling area and company code.

Is it possible to change your nokia account user n...

i'm starting this post here because i didn't find anywhere else, so don't get me wrong.
i just want to know if its possible to change you nokia account username, or at least the username on nokia discussions .
thanks.
Elie ( i want to change my name to ZeroGravity )
Reality is wrong....dreams are for real... 2pac .
don't forget to hit that green kudos
Solved!
Go to Solution.

You are welcome..
You may write to
[email protected]
to check if they can change the user name .. or suggest how you can do.. Since this is a user-to-user forum the actual action can only be taken by Nokia..
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box...

Changing chart of account by DI API

Hi,
Is this possible to change a Chart Of Account by the DI API and if so what does it do. Does it change it everywhere that the old chart of account was used ?

ChartOfAccounts is a business object that represents the General Ledger (G/L) accounts in the Finance module.
This object enables you to:
Add a G/L account.
Retrieve a G/L account by its key.
Update a G/L account.
Remove a G/L account.
Save the object in XML format.
Source table: OACT.
Object Model
Remarks
The Chart of Accounts is an index of all G/L accounts that are used by one or more companies. For every G/L account there is an account number, an account description, and information that determines the function of the account.
You have to assign a Chart of Accounts to every company. This Chart of Accounts becomes operative after you carry out posting for these businesses in your daily business.
After choosing the most suitable Chart of Accounts, you can customize your choice by adding, adjusting, and changing. However, once posting were made to Chart of Accounts you cannot delete it.
Mandatory fields in SAP Business One: Code or FormatCode (when working with account segmentation), and FatherAccountKey.
To display the form in the application:
Select Financials --> Chart of Accounts (or Edit Chart of Accounts).
In the SDK I don't se any mention if the change is made in all the documents that were posted, I mean, its important to be sure that if I change the COA that it effectively changes it everywhere.

How to change chart of account to company code

Dear Guruu2019s
I am new SAP FICO . I got the following thread . I have configured the company code through copy the existing company code. Now I want to change the Chart of Account to this company code. I gone to T code OB62 from position go to my company code I changed the chart of account but while saving the file I got thread u201CReset company code data before changing the chart of accountsu201D
How to go further could anybody explain me.
Thank you in advance
krishna

If you really want to allocate a different chart of accounts to the company code, first of all reset the company-code specific data for the old chart of accounts.
1. First of all you must, if it exists, reset the transaction data for this company code.
2. Finally, carry out the resetting of the company code-dependent G/L account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.

OB58 - Change chart of accounts

Hi,
How can I change, in mass way, a chart of account in a copied financial statement?
I have a new company code (J2) and a new chart of accounts (K2) as a copy company code (J1) and chart of accounts (K1).
So, there are the same accounts in two statements but different chart.
Normally, system in a new/copied statement keeps an information about an old chart of account and I have to manually change all items.
regards
Piotr

Hi,
Firstly it should be doen manually only.
But in case of your GL accounts are same in both COA, then change the COA key manully in OB58 in the new /copied FSV's properties.
Thanks,
Srinu

Change Chart of Accounts

Hi all,
from 01-Jan-08 I need to change all Chart of Accounts.
I’d like to have a way to transfers journals from old accounts to new accounts bat in a specific period (Jan-08).
Is there any way to do that?
Regards

Hi
If u need to make the change, you should create another SOB.
Then you´ve two choices:
Make a journal in ADI and upload... or
Use the Consolidation process to convert the data SOB to SOB
rgds..

Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.

If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

Changement in the assignment of Enterprise Structure.

Please Help me...
Is possible to change the attribution make in the Enterprise Structure?
Example:
I have two Company Code with the respective Plant and Storage.
I'd like delete the assignnment of a Plant from a Company Code and create again a new assignment of this Plant to another Company Code.
Is it possible?
Is it correct ?'
Are there substantial
Thank you
Help me!!!!!!!

Hi,
Yes... I do believe.... it is not advicable to delete an assignment from a live system.
It may have adverse effect. If not a live system, you can delete a plant from a company code provided all the other organisational assignment to the plants are reversed. Example: Plant to Purchasing Org, Plant to Divion, Plant to Sales org/distibution channel... etc.
Prase
Message was edited by:
Prase

Is it possible to change my Administrator account name?

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I can't find any way to change it . . . is it possible?

See Kingoftypos response here:
how to change my username on OS X Yosemite?

Is it possible to change selection screen of logical database structure?

I have to create a z report for a standard transaction FBL01N which is extracting data according to the vendor account number(LIFNR) at the selection screen. Now as per the requirement the system should extract details according to 'vendor name' keeping the same functionality.
But the standard program is using some logical database structure KDB and the include for the selection screen is DBKDFSEL.So can I modify the selection screen of this transaction replacing Vendor No with Vendor Name.

Hi..
Refer this links
http://help.sap.com/saphelp_46c/helpdata/en/9f/db9b8535c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/9f/db9b8535c111d1829f0000e829fbfe/content.htm
Hope this may b very helpful to u
Sravani
Plz reward points

Change in Chart of Account Code

Dear All,
I want to change Chart of Account Code with Discription is this possible
for example :
Currently my Chart of Account code is ABCD with discription : Chart of Account - C COMPANY
I have to change ABCD code with WXYZ.
Is this possible please advice
Thanks
Vijay

Hi
What Implications that may have applied reset to a company code that has been productive and has therefore are posted from FI, CO, MM, SD, PM, PP and WM. (Reset Transaction: OBR1 for Delete Company Code Data)
It is important to point out that the company began to operate with the modules MM, SD, PM, WM and PP without considering its effects on FI and CO and therefore the data that is in financial accounting and cost is not to relevate for the company. This is to be done with the intention to start with a new Plan of Accounts for this company code.
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Change of Reconciliation Account from Customer to Vendor

Is it possible to change the Recon Account Type from Customer to Vendor if it already has posted entries in it ?
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Thanks
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9849393564

My requirement is not to change the recon account number in Vendor/Customer master. I want to change the Recon Account type from Customer Type to Vendor Type in the GL Master of the Recon Account.
You may note that I already have posted entries in that Recon Account.
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Vendor - change of reconciliation account

Hello
I have search a read a lot of articles about this problem, but unfortuantely without success.
My problem is that some vendors shall be have another reconciliation account, so I have changed the account in vendor master data. I know that this have no influence on existing vendor items, but will it be possible to change the reconciliation account for existing records via F101. I mean that the old reconciliation account will balance to 0 and instead be listed under the new reconciliation account?
I have tried to execute F101, but without success. The records on the vendor account is still linked to the old rec account. Is it possible to do anything automatically?
Best regards
Søren Kirch
LOGSTOR

Hello Søren Kirch,
The below two stepped approach may let you solve the issue.
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With Regards
VG

Is it possible to change Chart of Accounts in Enterprise Structure IMG.

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