How to use OBY2 - C FI Copy company code (G/L account)

OBY2 - Overview

• Transaction Code: OBY2

  Description: C FI Copy company code (G/L account)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

OBY2 - Details

• SAP Tcode: OBY2 - C FI Copy company code (G/L account)

  
  Overview:
  The SAP transaction code OBY2 is used to copy company codes (G/L accounts) in the Financial Accounting (FI) module. This transaction code is used to create a new company code with the same settings as an existing one. 
  
  Functionality: 
  The OBY2 transaction code allows users to copy an existing company code and its associated G/L accounts. This includes copying the company code’s settings, such as its currency, fiscal year variant, and chart of accounts. The copied company code can then be modified to meet the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the OBY2 transaction code in the command field. 
  2. Select the “Copy Company Code” option from the menu. 
  3. Enter the name of the existing company code that you want to copy. 
  4. Enter a name for the new company code that you are creating. 
  5. Select the “Copy” button to begin copying the existing company code and its associated G/L accounts. 
  6. Once the copying process is complete, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, all of the settings from the existing company code will be copied over to the new one. Therefore, it is recommended that users review all of the settings before saving any changes. Additionally, users should ensure that they have sufficient authorization before