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Display Intercompany Document T Code : SAP FICO Display Intercompany Document: FBU3

COPY G/L ACCOUNTS FROM ONE COMPANY TO ANOTHER COMPANY CODE IN SAP FICO : SAPEXPERTSOLUTIONS T CODES : Copy G/L Accounts from One Company Code to another: OBY2Copy Chart of Accounts and Account Determinations: OBY7Delete Chart of Accounts: OBY8Maintain Validation: GGB0Activate Validation: OB28

How to Reset & Delete Transaction Data in a company code? Use below t codes to perform above activity: Reset Transaction Data – Delete Transaction Data in a Company Code : OBR1Deleting Master Data – Customers, Vendors & G/L Accounts: OBR2

How to changes in the G/L Account Master : SAP FICO T CODES To see the changes in the G/L Account Master: FS04 Define Posting Keys: OB41 Define Line Item Text Templates: OB56 Define Countries – Define Group Currency: OY01 Define Additional Local Currencies for Company Code: OB22

#Copy Number Ranges from one Company Code to another #HOW TO COPY NUMBER RANGES FROM ONE COMPANY CODE TO ANOTHER COMPANY CODE

T CODE TO CREATE GENERAL LEDGER ACCOUNTS IN SAP FICO/ SAP S/4 HANA

T CODE FOR : Enter Global Parameters : OBY6

SAP FICO Calculation Procedures T CODE FOR Assign Country to Calculation Procedure: OBBG