on 2023 Apr 06 2:26 AM
I'm working on migration, and I have a problem about G/L account master.
In my recognition, you can't create either new chart of accounts and account master. This means I must modify the account master already made. There are tons of account master I have to modify, however I only found "Mass Change" in Manage G/L Account Master Data application, which is not useful for migration.
I'm imagining following 3 steps are needed to migrate account master. Do I have to modify all manually or is there any efficient way to do them.
1. Disable the account master which my company don't use
2. Modify the account master's text to fit in the way my company use
3. Modify "Field Status Group" in side G/L Account Master Data > Company Code Assignment.
Of cource I read similar question asked in 2019, but I'm hoping new ways to modify was released in this 3-4 years.
Request clarification before answering.
Hi cct.yu.akiyama
I have three important points to mention:
Best regards
Edna
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Hi,
Hope you are doing well!
You can also explore GL renumbering functionality to change the delivered SAP Best Practices G/L account IDs to customer-specific G/L account IDs.
Renumbering G/L Accounts: FAQ | SAP Help Portal
regards, Raman Rana
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