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Adapting the Standard Chart of Accounts to Brazil Company

josehelderalima
Participant
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Hi SAP Experts,

We are closing Fit-to-Standard Workshops (starter system release 1905) in Explore Phase about chart of account.

Will be necessary "Adapting the Standard Chart of Accounts" to Brazil Company.

When we will close the change phase, what I must do to create new GL accounts before active Q-System?

Chart of Accounts = YCOA

Language = Portuguese

Position = 10

Best Regard

José Hélder A. Lima

Accepted Solutions (1)

Accepted Solutions (1)

MarNow
Advisor
Advisor
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Please refer to the up-to-date guidance on the topic as this is evolving with releases:

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/LATEST/en-US/78a553c2f3294a0382f6ab06c9...

Regards,

Marcin

Answers (1)

Answers (1)

josehelderalima
Participant
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Hi Edmin, tks your return!

To specify mapping values for G/L accounts I must do during Phase Preset in the Q system (Inative Status).

Procedure:

As a configuration expert, go to Manage Your Solution Configure Your Solution Finance General Ledger Chart of Acounts Define G/L Account Mappings .

To see the G/L accounts and descriptions of the delivered chart of accounts, choose Autopopulate. After the G/L Accounts table has been filled, you have the following options:

Change the account ID by entering a different value in the Mapped ID column.

Download the mappings to a .CSV file.

Upload mappings in a .CSV file to the table.

Choose Update to display and change the descriptions in the lower G/L Account Descriptions table.

If you want to change the mappings for individual accounts, choose + (Add G/L Account).

Save your entries.

Choose Release Mapping.

Let the system administrator know the name of the mapping and that the conversion of the G/L account values in the system can begin.

Can you send me CSV file template?

Best Regards,

Note: Nadja, thanks very much!