How to use /ACCGO/EXM_COPY - Expense Copy/Accrual Report

/ACCGO/EXM_COPY - Overview

• Transaction Code: /ACCGO/EXM_COPY

  Description: Expense Copy/Accrual Report

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/EXM_COPY_EXPENSE

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/EXM

    Package Description: ACCGO: Expense Management

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

/ACCGO/EXM_COPY - Details

• SAP Tcode: /ACCGO/EXM_COPY - Expense Copy/Accrual Report

  
  Overview:
  The SAP transaction code /ACCGO/EXM_COPY is used to copy expense and accrual reports from one company code to another. This is useful for companies that have multiple company codes and need to transfer data between them. 
  
  Functionality: 
  This transaction code allows users to copy expense and accrual reports from one company code to another. It also allows users to select the fields they want to copy, such as the document number, document type, and posting date. The copied data can then be used for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/EXM_COPY in the command field. 
  2. Select the source company code from which you want to copy the expense and accrual reports. 
  3. Select the target company code to which you want to copy the reports. 
  4. Select the fields you want to copy, such as document number, document type, and posting date. 
  5. Click “Copy” to start the copying process. 
  6. Once the copying process is complete, you will be able to view the copied data in the target company code. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can overwrite existing data in the target company code if not used properly. Additionally, users should ensure that they have sufficient authorization before using this