How to use /BKC/SOL21FICOKLON - Copy of FI/CO master data

SAP Transaction Code - Details

• Transaction Code: /BKC/SOL21FICOKLON

  Description: Copy of FI/CO master data

  Release: ECC 6 only

• • Program: /BKC/SOL21_FICO_KLON

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /BKC/SOL21FICOKLON - Copy of FI/CO master data

  
  Overview: 
  The SAP transaction code /BKC/SOL21FICOKLON is used to copy FI/CO master data from one company code to another. This transaction code is used to save time and effort when creating new company codes or when making changes to existing company codes. 
  
  Functionality: 
  This transaction code allows users to copy FI/CO master data from one company code to another. This includes copying the general ledger, accounts receivable, accounts payable, and asset accounting data. The copied data can then be used as a template for creating new company codes or for making changes to existing company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BKC/SOL21FICOKLON in the command field. 
  2. Select the source company code from which you want to copy the FI/CO master data. 
  3. Select the target company code to which you want to copy the FI/CO master data. 
  4. Select the type of data you want to copy (general ledger, accounts receivable, accounts payable, or asset accounting). 
  5. Click “Copy” to begin the copying process. 
  6. Once the copying process is complete, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their data before using this transaction code in order to ensure that any changes made can be easily reversed if necessary. Additionally, users should be aware that this transaction code only copies FI/CO master data and does not copy any other types of data such as customer or vendor master data.