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Map S4HANA GLAccount Type to SAC Account type

rajarshi_muhuri
Active Participant
0 Kudos
2,803

Hi

The GL chart of accounts in S4 ( provided by I_GLAccountInChartOfAccounts or A_GLAccountInChartOfAccounts ) has GL Account types as X ( Balance Sheet ) , N ( Non Operating Income or Loss ) , P ( Primary Cost rev profit and loss ), S ( secondary cost ) .

But in SAC the allowed types are INC ( Income ) , EXP ( EXP ) , AST ( Asset ) , LEQ ( Liability and Equity ) . How do we map S4HANA Gl Account type to SAC Account type for loading the GL Account master data .

Thanks in Advance

Rajarshi Muhuri

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hartmut_koerner
Product and Topic Expert
Product and Topic Expert
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Hi Rajarshi,

the SAC account type is included in the S/4HANA OData service C_GLACCOUNTHIERARCHYNODE_SRV and can be mapped 1:1 to the SAC account type.

Best regards
Hartmut

JSEN
Discoverer
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I am not getting correct value of SAC Account type while importing FSV Hierarchies. Do you know what configuration needs to be done in S/4HANA to get correct values in SAC