Numerics of YCOA

[buatid]

Hello, 

we are currently thinking about implementing the YCOA not only for our S/4HANA Public cloud project but for the whole group, which is still using ECC. The first response from our accouting team was that the GL numbers of YCOA don't follow a clear strcutre. The SAP help portal says there is a structure (Link). When I check YCOA I found some accounts that didn't match the described logic. Do you have any further information about the number ranges in YCOA? 

Best regards, 

Dzifa

[former_member132315 · Accepted solution]

HI Dzifa,

How are you?

Hope that you're doing well.

The structure of the YCOA CoA in the S/4HANA Cloud is shown below:

***

10000000~19999999 Assets

20000000~29999999 Liabilities

30000000~39999999 Equities

40000000~49999999 Revenue

50000000~59999999 Cost of Sales

60000000~69999999 Operating Expenses

70000000~79999999 Other Income and Expenses

90000000~99999999 Secondary CE (for internal allocation)

***

Maybe you could provide us more details about the about the clear structure of YCOA?

This structure should be correct and the accounts as well in the S/4HANA Cloud environment.

When you mean that you checked YCOA CoA, where did you checked it?

All the best,

Gabriel.