Chart of accounts in S/4 Hana Finance
Chart of account master in S/4 Hana Finance
In S/4 Hana Finance chart of account master has been changed.
In S4 Hana Finance we handle chart of accounts and cost elements using one transaction – FS00.
Transaction KA01 (create cost elements) is no longer in use.
For default account assignments transaction OKB9 has to be used.
We use T Code FS00 and take a look on COA master:
We take a look in detail what values can be entered.
We have one master for chart of accounts including secondary cost elements.
Taking a look in table SKA1 we can see we have new field – GLACCOUNT_TYPE
Following data can be entered:
X: Balance Sheet Account
N: Nonoperating Expense or Income
P: Primary Costs or Revenue
S: Secondary Costs
When doing migration to S4 Hana Finance – secondary cost elements have to be handled.
You can see the relevant entry in the migration steps.
Thank you for your feedback, you are right:
Also statistical cost elements (katyp = 90) are moved to chart of account master.
I am looking for your feedback and discussion.
all the best erwin