Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBY7 | Copy Chart of Accounts |
| Transaction Code | S_ALR_87004931 | IMG Activity: SIMG_CFMENUORFBOBY7 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBY7 | Copy Chart of Accounts |
| Customizing Activity | SIMG_CFMENUORFBOBY7 | Copy Chart of Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBY7 |
You can create a chart of accounts as well as the accounts for it by copying an existing chart. This method is suited for copying one of the supplied charts of accounts and then making minor changes to the copy.
You need not change the standard chart of accounts if you copy it. You can choose which specifications the system should copy. Specifications can be copied from the following areas:
- Accounts in chart of accounts
After you copy this area, you only have to create the account's company code area for your chart. To do this, execute the next activity "Copy Company Code".
The system will copy the account groups and any sample accounts that exist.
- FI account determination
If you select this area, the system will copy all account determination entries which are defined in the chart of accounts you are copying.
- AM, MM, HR, and SD account determination
Since the applications are integrated, you can maintain all table entries that are dependent on chart of accounts directly in Financial Accounting. Entries for each individual application can be specified and maintained separately from one another.
- Financial statement version
To copy a financial statement version as well, you need to specify the source and target versions. The system will then create a new financial statement version under the target version name you specify.
Caution
Tables included in the copy procedure cannot be maintained and blocked by another user at the same time you execute the copy procedure.
Activities
Copy the objects you require by selecting the appropriate areas in the popup. The system then displays the necessary input fields based on your selections.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUORFBOBY7 | 0 | HLA0001201 | Standard G/L Account Maintenance |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FC60 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Chart of Accounts (T004) | ||
| FC61 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Accounts (SKA*,SKM*) | ||
| FC62 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: T030,T030R with Restrictions | ||
| FC63 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Acct. Det. (T030x,T045W,T074) | ||
| FC64 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Accounts (Texts in Maint.Lang.) | ||
| FC65 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Accounts (T077S/Z) | ||
| FC66 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Posting Interface (T033G) | ||
| FC67 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: T030, T030R w/out Restrictions | ||
| FC68 | L - Logical transport object | OBY7 | OBY7 | Transport Chart of Accounts: Accounts in Company Code (SKB1) |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
