Sap S/4Hana Cloud Fi Public

[helengeraldine]

Hi, if we need to change chart GL accounts,how we can delete Germany chart accounts

[HakanHaslaman]

Deleting a chart of accounts in SAP S/4HANA Cloud FI is not a direct process and should be handled with caution. It's important to note that once you delete a chart of accounts, you cannot undo this action as I know.

[Edna_Garcia · Accepted solution]

Hi helengeraldine,

I recommend you look at the SAP Roadmap Viewer - Chart of Accounts Configuration - Overview accelerator.

Slide 14 details the Summary of Implementation Tasks per System—Initial Implementation and after go live.

Roadmap Viewer Adapt Chart of Accounts:

https://go.support.sap.com/roadmapviewer/#/group//roadmap/82b2db84548d41209cda972f0fac428b/node/FA16...:

Download the accelerator:

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_1026%20Chart%20of%20Accounts%20Configurati...

[helengeraldine · Accepted solution]

Thank you so much