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Option chart of accounts is precise to a rustic/area and is made up of the G/L accounts that fulfill certain legal reporting prerequisites in that place/area.

It is possible to only renumber G/L accounts for which no postings are already designed within the output technique however.

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It is possible to generate G/L Account by means of Manage G/L Account Grasp Knowledge Application (it is accessible as Application and configuration node). A similar application will probably be accessible in creation process in addition, however , you can only Exhibit G/L accounts and won’t be capable of alter or generate in.

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You should utilize the SAP Copy Specific insert-on (download it with the spouse portal) or you could publish a software using DI API to query all the entries within the chart of accounts table (OACT) connecting to the prevailing databases, save them to XML and after that hook up with The brand new database, receive the XML item and add them.

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All G/L accounts in the delivered chart of accounts need to be mapped to your own personal accounts. Accounts that are not mapped may possibly produce glitches in your business procedures later on.

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Being an administrator, make use of the Transform Renumbered G/L Accounts app to convert the renumbered G/L accounts in the procedure.

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