People with access to the workflow (Country accounting managers (CAM), Tax compliance Manager, Finance Service line Service Units (Manager, Experts & 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 (Fast Track). It is a copy from the reference companies
without possibility to change values from the reference except Tax for US entities
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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. |