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3050266 - No text file is generated for renumbered G/L accounts


 No text file is generated for renumbered G/L accounts.


S/4HANA Cloud


The App "Synchronize G/L Account Master Data"  is not able to transport renumbering changes done by SCCUI 150000, because within this process the old one gets deleted and a new one is created and the app cannot handle deletions.


Have to be wait until the current open BPC is released.

The "Synchronize G/L Account Master Data" App is for urgent changes which need to be transported into the P-System, because the current G/L master data is blocking postings.

See Also

Fiori Apps Library Documentation: Synchronize G/L Account Master Data


synchronize G/L account master data, renumbering, text file, OB_GLACC71 , KBA , FI-GL-GL , Basic Functions , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem


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