Preset Phase: I must configure chart of accounts before trigger activation?

[josehelderalima]

Hello,

In document "Preset Phase Setup Guide" we must do:

1 - System provisioning: Select Package, Define Country/Region and Scope Itens2 - Define configuration Values: Setup Org. Structure and define group currency3 - Confirm activities and trigger activationThere isn´t "configure chart of accounts". Can you confirm if this activity will be available after activate Test System (Q)?RegardsJosé Hélder A. Lima

[Lucian · Accepted solution]

Yes Jose, the reference to chart of accounts doesn't belong there .

The mapping was moved to the task mentioned earlier.

This could be confusing for someone that does this for the first time.

[Lucian]

That is correct. Since 1902 we have a new task Adapt chart of accounts in realize phase.

Please follow the instructions in the Roadmap:

https://go.support.sap.com/roadmapviewer/#/group//roadmap/IMPS4HANACLDENMGMT/node/901B0E6D3F441ED8BF...

[josehelderalima]

Thanks Lucian!

I think it´s necessary change the text below:

Preset

In this phase you can only configure your organizational structure. Enter the keys of your organizational units and configure your chart of accounts. Data migration and testing of processes are not possible.

Your configuration changes will be applied to the country version: Brazil (BR)

Before you choose a new country version, ensure that no configuration app is currently being used.