SAP Knowledge Base Article - Public

2761212 - Create special G/L indicator in public cloud system

Symptom

Unable to create special G/L indicator in public cloud system.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Cause

In public cloud system, it is the standard behavior that special G/L indicator cannot be customized via SSCUI configuration. It is pre-defined by SAP.

Resolution

The creation or modification of the special G/L indicator is non-approved expert configuration.
There is a configuration "Automatic Account Determination" (ID:100297) where you can define alternative reconciliation accounts for the special G/L transactions

Keywords

Special G/L Indicator, 100297, Automatic Account Determination, Creation, Public Cloud , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions