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3612846 - "Not Used" status in Renumbering not reflected in G/L Master Data - SAP S/4HANA Public Cloud Edition

Symptom

  • In App Renumber G/L Accounts (App ID F3026) Not Used Flag Set for accounts. 

  • Both in configuration activities Renumber G/L Accounts and Convert Renumbered G/L Accounts no errors shown, however in app Manage G/L Account Master, the G/L Accounts Implementation Status is not set to N (Not Used), it is either P (Productive Use) or I (In Process) .


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Environment

SAP S/4HANA Public Cloud Edition 2502 and above

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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