Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOBG8
In this activity you define the requirements for creating new G/L accounts in the chart of accounts and in the company code. You can use the reference account method to create as many G/L accounts as you want. To do this, you use an existing G/L account as a reference account. The system copies all the settings from the reference account to the new account(s). If the chart of accounts section in the account you are creating does not exist, you can change the reference account's number and texts.
You can also copy account determination from the reference company code's chart of accounts. To do this, however, the following prerequisites must be meet:
All reference company codes entered must be assigned to the same chart of accounts.
The reference company codes' chart of accounts cannot be the same as the target company code's.
The selected account determination category cannot have any entries in the target chart of accounts.
All accounts that are relevant to account determination in the reference chart of accounts can only be assigned to one target account.
You can also copy a financial statement version. To do this, accounts from the reference company code can only be assigned to one target account.
Activities
Copy the objects you require by selecting the necessary areas in the dialog box. The system displays the appropriate entry fields based on the areas you select.