People 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 submit G/L Company code extension (no update, lock, Unlock) in PF1 & WP1 and process to the creation without any action from Data Management.
It is a copy from the reference companies
MOCO in PF1
XEU1 in WP1
without possibility to change values from the reference except Tax for US entities
When alternative charts of accounts are applicable, alternative accounts, if already existing and if unique for the country, will be proposed
Some specific accounts are blocked for automatic creation
If you can see the icon 
you are allowed to use the fast track.
What can you do if you do not see the icon "Process" ?
Look at the procedure:
Open the tab 
1. Click 
and
2. Create as many rows as G/L Account you want to create / update
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
All fields will be copied from the reference company, except :
Alternative account for the few countries where this functionality is mandatory.
Comment,
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 
When you are dealing with a larger number of entries it might be more efficient to use Excel:
Prepare an Excel document with the list of couples G/L Accounts / Company codes you want to process.
Copy and Paste it into the request.
Press the <check> button. As a result the data are loaded.
Press the <Process> button
Application invites you to <Save> and then <Process> again.
Select the lines to process and Press <Call transaction>