Page History

People Individuals with access to the workflow (CAD, Lead CAM / CAM Coordinator, Tax compliance Manager, CAM, Service Unit Financial Accounting (Manager & specialists), Finance operations SC (Team leader + FA & treasury ( leader and specialists )) can workflow—including Country Accounting Managers (CAM), the Tax Compliance Manager, and Finance Service Line Service Units (Managers, Experts, and Specialists)—can submit G/L Company code extension (no updateCode Extension requests (for creation, lock, Unlockunlock, or no update) in PF1 & WP1 and process to the PF2 and WP2. These requests are processed directly to creation without any action intervention from Data Management (Fast Track).

The process involves copying data from the reference

companies: MOCO in

PF2 and XEU1 in WP2. Users cannot modify any values from the reference companies, except for the Tax

field in US entities.

• When country-specific alternative charts of accounts are applicable,

• the workflow will propose an alternative account if it already exists and is unique for the country. If the G/L account is locked in the existing country companies,

• the workflow will ignore it and not propose it.
• Certain accounts, such as G/L Bank Accounts, are blocked from automatic creation.

It is highly recommended to use this method when you are requesting G/L Accounts in Company Code as you can process it yourself and save time.