3405359 - Local Chart of Accounts in S/4HANA Cloud Public Edition

Country-specific Chart of Account is not available in the environment.

SAP S/4HANA Cloud Public Edition

Delivered Local Chart of Accounts can be checked directly by accessing the Process Navigator :

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, or the country is not in the chart that means the country is not delivered with a local Chart of Account.

But SAP S/4HANA Cloud provides reference content for these different types of COA that can fully adopted or use as templates for creating own chart of accounts. For example, the pre-delivered operating COA is the standard chart of accounts YCOA.

An alternative chart of accounts is specific to a country/region and contains the G/L accounts that meet specific legal reporting requirements in that country/region. 

SAP Help Portal pages:

Chart of Accounts

How to create an Alternative Chart of Account

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