SAP Knowledge Base Article - Public

3214725 - How to check if Local Chart of Accounts are delivered to a country solution in S/4HANA Cloud?

Symptom

A country solution has been implemented, but no local Chart of Account has been delivered with the implementation.

Environment

SAP S/4HANA Cloud

Resolution

Delivered Local Chart of Accounts can be checked directly by accessing the Best Practice Explorer.

1) Select the desired country version, and select the "Account Determination (Local) Accelerator" from the bottom of the page.

2) This will automatically download an excel containing all YCOA accounts and their correspondents in the local Chart Of Accounts (if any).

3) The field to be checked in the downloaded excel is I_ALTKT - Alternative Account Number .

-> If the field is empty, then the country is not delivered with a local Chart of Account.

See Also

Keywords

local chart of account, local coa, country solution, ycoa, chart of accounts, alternative account , KBA , FI-LOC , Country/Region-Specific Localizations , Problem

Product

SAP S/4HANA Cloud all versions