3570781 - Implementation Status in Master Data Apps

Implementation Status consistency 

SAP S/4HANA Public Cloud Edition 

1. If Implementation status of accounts are set to I only in the Test system or the Production system then the sequence of steps below cannot be carried out. Please raise a ticket on component FI-GL-GL-N-2CL to correct. 
   
   
2. If you have not accessed any GL account configuration app since the upgrade to 2502, please open either apps Manage G/L Account Master Data or Manage Operating G/L Accounts to initialize the implementation status values of the accounts in each system (i.e. Customizing, Test and Production)
   
   
3. In one of the G/L configuration apps listed above, maintain the correct G/L Implementation Status property for your accounts.
   Please note that changing the implementation status P requires that there is no transactional data on the account in question.
   
   Any status other than "P" (Productive Use) will make sure that the G/L account is not transported to the next systems, and the G/L Account will also lose any Financial Statement Version assignments. 
   
   If there is transactional data preventing you from maintaining the correct implementation status please go to step 5.
   
   
4. After configuring the implementation status of your account to "P" and transporting the configuration to Test and Prod, you can re-assign your G/L Accounts to the hierarchy, deactivate and then activate your hierarchy in Manage Global Hierarchies app and transport the re-activation.
   
   
5. If you are not able to correct the implementation status of your accounts, please raise a ticket on component FI-GL-GL-N-2CL.
   
   

KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem