Changing FI General Ledger Acct Master Record in Company Code

Change a G/L account master record in the company code as follows:

1. Select Master records
® Company code ® Change.

The initial screen appears.

2. Enter a G/L account number and the company code, and choose
ENTER.

The system displays the first screen to enter company code data.

3. Change one or more fields and then choose
ENTER.
4. Save your entries by choosing G/L account
® Save.

If you have created master records in one company code and need exactly the same master records in another company code, you can use the Master records ® Compare company code ® Send function within the General Ledger menu to distribute the newly created master records to other company codes.