How to Copy Mass GL Accounts in SAP

How to Create GL Account with Reference or Mass copy of GL Accounts in SAP, using T code: OB_GLACC01.

In this blog, we guide you through the step-by-step process of copying GL accounts from one company code to another using T-code OB_GLACC01 (Note: Alternative T-codes like FS15, OBY2 can also be used).

Go to T code: OB_GLACC01.

Give Target Company code and Reference Company code.

• Target company code: Receiving company code.
• Reference Company code: We can also call it as source company code.

Click on save button.

Now select the line and click on details icon.

Click on “Accounts from reference”

Popup will come, give GL Account number/s (from and to, I’m giving 0 to z means I want to copy all the GL’s between) and click on continue button.

See how the list of GL Accounts picked from 9002 company code (Ref. company code).

Now select the GL Accounts which you want to copy. (In this blog, we are copying all the GL Accounts then selecting all lines).

Click on “Create G/L accounts” button.

Now GL Accounts are copied or saved successfully.

Click on Continue button.

Click on save button.

Data has been saved.

Now check whether the GL Accounts created in Company code: 1002 in the T code: FS00.

Table information: Which SAP table, GL Accounts stored in…

Table Name	Description
SKA1	GL Accounts – COA level
SKB1	GL Accounts – Company code level

Explained: How to Copy Mass GL Accounts in SAP.

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here