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  • 1.  Script for FS00 to create CofA and company code data - can anyone share one, thank you

    Posted 10-10-2025 14:06

    Hi, can anyone recommend the right recording mode or even better still share a script which has worked in their sap system. Thank you.



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    Kelly Nicholson
    Yara International ASA
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  • 2.  RE: Script for FS00 to create CofA and company code data - can anyone share one, thank you

    Employee
    Posted 10-14-2025 18:25

    Hi Kelly

    It doesn't require a special recording mode, but you do have to think about the different GL account types (account group), as different groups can have differing input fields.

    Here's a simple one I created in 2011 in an old version for ECC. I just saved as new release and it still works in 25.1.

    Best Regards,

    Sigrid



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    Sigrid Kok
    *Precisely Software Inc.
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    Attachment(s)

    xlsx
    FS00-CreateGLAccount-Excel-ECC.xlsx   5 KB 1 version
    Txr
    FS00-CreateGLAccount-Excel-ECC.Txr   324 KB 1 version
    Original Message


  • 3.  RE: Script for FS00 to create CofA and company code data - can anyone share one, thank you

    Posted 10-15-2025 02:48

    Thank you Sigrid will give this a go!



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    Kelly Nicholson
    Yara International ASA
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    Original Message