Since, GL Accounts has two segments, It will probably be simple to copy Chart of Accounts info from A company code which matches your necessity and Business Code knowledge of B Enterprise code and you can produce a individual chart of account in C corporation code.
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You can only renumber G/L accounts for which no postings have been produced while in the generation procedure however.
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It'd be probable that alternative chart of accounts is probably not accessible for your nation as conventional delivery, in that circumstance you have the likelihood develop one particular. You'll be able to develop substitute chart of accounts in S/4HANA Cloud
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Inquire your foundation team to transfer a similar file towards your get more info QA server under the exact directory wherever it absolutely was geerated in growth.
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Being a configuration qualified, make use of the Renumber G/L Accounts app to renumber the shipped G/L accounts In line with your prerequisites.
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G/L Accounts at the moment are Component of configuration activity which suggests you should create/modify in Test process/development system (dependent upon your 2SL and 3SL). It is moved to creation with Transport ask for.
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GL account master documents are divided into two places to that organization code While using the identical chart of account can use a similar GL account. The chart of account region incorporates the data valid for all business codes, including Account Variety.