SAP Knowledge Base Article - Public

2984252 - Copying G/L accounts for several company codes - S/4HANA Cloud


When creating new G/L accounts by copying existing ones in App "Manage G/L Account Master Data" the selected company codes are not copied and need to be assigned manually afterwards.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


SAP S/4HANA CLOUD 2008 and above

Reproducing the Issue

1. Manage G/L Account Master Data

2. Choose an account to be copied

Choose account

3. Press Copy

Press Copy

4. Company codes are all selected automatically in the popup window

Company codes automatically selected

5. Select All box again on tab Company Code under Company Code Assignment

Select Manually

6. All accounts are now selected

All selected

7. Press Save - company codes are added to account


Company Codes have not been selected manually.


Company Codes have to be selected manually as well.


Manage G/L Account Master Data, Copy company codes , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To


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