If you can see the icon 
you are allowed to use the fast track.
| Warning | ||
|---|---|---|
| ||
Look at the procedure: Check which positions are allowed to use the fast track here. |
Open the tab 
1. Click 
and
2. Create as many rows as G/L Account you want to create / update
| Info |
|---|
Never use the yellow line to enter your request, it is a technical line used for mass changes only. |
3. Fill mandatory fields:
- G/L Account number
- Target company code
4. Press check 
to load the details and activate the checks
| Info |
|---|
All fields will be copied from the reference company, except :
|
5. Click
6. Click 
The request is created : 
7. Click again
8. Click 
to select all the line (or line by line)
9. Click 
all is green and we can see the result of the transaction with the 2 newly created G/L account.
So you can:
10. Click 
| Info |
|---|
When you are dealing with a larger number of entries it might be more efficient to use Excel:
|