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renumber gl accounts

Connie__
Explorer
0 Kudos
135

We are helping customer to migrate system to S4HC public edition. However, customer has own set of CoA, number range and account group requirements. Since public edition has predefined the chart of accounts and account group assignment, can experts recommend which approach is better in this situation? What is the pros and cons? Any other workaround that can minimize the maintenance effort?

1. disable all predefined GL accounts and renumber them to new accounts

2. create a new set of CoA as alternative CoA

 

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Informed expert.
HenrikeGrötecke
Product and Topic Expert
Product and Topic Expert
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Thanks for your question. It has been forwarded to the experts.

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