How to use OBY7 - C FI Copy Chart of Accounts

SAP Transaction Code - Details

• Transaction Code: OBY7

  Description: C FI Copy Chart of Accounts

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM8

    Screen: 100

    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

Smart SAP Assistant

• SAP Tcode: OBY7 - C FI Copy Chart of Accounts

  
  Overview:
  The SAP transaction code OBY7 is used to copy a chart of accounts from one company code to another. This is a useful tool for companies that have multiple company codes and need to maintain the same chart of accounts across all of them. 
  
  Functionality: 
  The OBY7 transaction code allows users to copy an existing chart of accounts from one company code to another. This is done by selecting the source company code and the target company code, and then selecting the chart of accounts that needs to be copied. The system will then copy the chart of accounts from the source company code to the target company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBY7 in the command field. 
  2. Select the source company code from which you want to copy the chart of accounts. 
  3. Select the target company code to which you want to copy the chart of accounts. 
  4. Select the chart of accounts that needs to be copied from the source company code. 
  5. Click “Copy” to begin copying the chart of accounts from the source company code to the target company code. 
  6. Once complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when copying a chart of accounts from one company code to another, any existing data in the target company code will be overwritten by the data from the source company code. Therefore, it is recommended that users back up any existing data in the target company code before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to both source and target company codes.