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 do not have access to the workflow or if you prefer you can submit a Standard request but the processing time will be longer.

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.