SAP Knowledge Base Article - Public

3517868 - Mass Change G/L Accounts to 'Not Used'.

Symptom

How to mass change G/L Accounts to set them as 'Not Used'?

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  1. Enter the app Manage G/L Account Master Data;
  2. Click "Settings";
  3. Add field "G/L Account Not Used";
  4. Select G/L accounts you wish to change;
  5. Click "Mass Change";
  6. Click "Other Attributes";
  7. On the field "Replace" you select "No", and on the field "By" you select "Yes";
  8. Click "Save".

Keywords

Manage G/L Account Master Data, not used, G/L Account not used, mass change g/l account, mass change, set as not used, g/l account not used , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions