Adapting the Standard Chart of Accounts

[MarioFranco]

Hello experts, 

We are reading the Help SAP Portal regarding the new Q2P approach in GL account master data.

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1811.500/en-US/78a553c2f3294a0382f6ab06...

But we are not sure if SAP transports the new GL accounts that we are creating in Q-System to P-System when we will close the change project. Therefore we do not have to create the GL accounts in P-System again. 

Could anybody confim that?

Thanks a lot!

Kind regards.

[Sandeep_Kumar · Accepted solution]

Hi Mario,

Newly created G/L accounts transport from Q to P depends on what release your Q system was provisioned.

Till 1808 the G/L account maintenance between Q to P was manual but this changed with 1811 release.

Please refer to the below links for more information on this:

• Process up to release 1808 (what your Q system expects): https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1808.500/en-US/78a553c2f3294a0382f6ab06...

• Process for new systems after release 1811 (what your P system expects) https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1811.500/en-US/78a553c2f3294a0382f6ab06...

Best,

Sandeep