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S/4HANA Public Cloud - IRFS activation after go-live

gerusa_zumstein
Discoverer
0 Kudos

Hello Together,

Does SAP provide any tool/service to active the IFRS ledger (scope item Accounting and Financial Close - Group Ledger IFRS (‏1GA‏)) for a live company code (like the SAP General Ledger Migration Service)?

Thanks for the inputs!

Best regards,

Gerusa

Accepted Solutions (1)

Accepted Solutions (1)

Edna_Garcia
Product and Topic Expert
Product and Topic Expert

Hi gerusa.zumstein

You can only change the default assignments if no postings have been made in any company code in General Ledger Accounting. If postings have been made in any system in your system landscape, you can’t change the assignments anymore.

If postings have been made in a system other than your production (P) system, however, you can delete these by using the job template Reset Transaction Data from the app Schedule Accounting Data Corrections.

If actual costing is activated: You can only change the default assignments if no changes have been made to the accounting attributes of materials that are relevant for actual costing (price determination = 3) in the company code.

You can get more detail at this link:

SAP Help Portal - Assign Accounting Principles to Ledgers and Company Codes

Regards

Edna Garcia

gerusa_zumstein
Discoverer
0 Kudos

Thanks Edna for sharing this information!

Kind regards,

Gerusa

Answers (0)