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[FI] 谁能告诉我如何进行科目表的复制?

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发表于 2012/7/29 18:53:20 | 显示全部楼层 |阅读模式

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如果已经有一个公司存在相同的会计科目表的话,
如果要copy到新的公司,可以用f.15去生成会话,然后sm35执行。

OBY7
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.
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