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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 

      • MOCO in PF1

      • XEU1 in WP1

without possibility to change values from the reference except Tax for US entities

  • When country alternative charts of accounts are applicable (alternative accounts), if the alternative account already exists, and if it is unique for the country, will be proposed by the workflow (in case the gl account is locked in the existing country companies, the workflow will ignore it and will not propose it)

  • Some specific accounts are blocked for automatic creation (e.g: GL Bank Accounts)





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.