SAP Knowledge Base Article - Public

3078191 - Financial statement version information is not copied to newly created account

Symptom

When using the copy function in Manage G/L Account Master Data to create new account, the financial statement version data is not copied to the new account.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

1. Open app Manage G/L Account Master Data and choose one account to copy, account 11001010 is taken as example here

the financial statement version data is maintained under account 11001010.

2. Use the copy function to create a new account, the FSV data is not copied

Cause

It is standard behavior the FSV information is not copied in Manage G/L Account Master Data.

Resolution

As a workaround please use app Manage Chart of Accounts, there is a “Copy FSV Assignment” action available.

Keywords

Manage G/L Account Master Data, SSCUI 150001, Financial Statement Version, FSV, copy. , KBA , FI-FIO-GL-MD , Master Data Apps , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions