Symptom
In the original setup, the Implementation Status value is set to "P," while the new copy defaults to Implementation Status "I."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a company code in the lower system.
- Verify the implementation status at the company code level in General Ledger.
- Observe that the implementation status remains set to "In Process".
Cause
In the original setup, the implementation status (IMST) value is set to "P," while the new copy defaults to IMST "I". SAP has designed the system to default IMST to "I" to encourage users to manually assign the IMST value to "P" only for G/L accounts that specifically require it. This approach ensures greater accuracy and intentionality when configuring accounts. That is the reason the new Accounts all get IMST "I"
Resolution
Use app "Manage operating G/L Accounts" to mass change the "Implementation Status". Just select the G/L Accounts and change the "Implementation Status" to "P" via the mass change functionality.
- Open the application "Manage operating G/L Accounts".
- Select the G/L Accounts.
- Change the "Implementation Status" to "P (Productive Use)" via the mass change functionality.
- Release the respective customizing transport.
- Verify that the G/L accounts are successfully synchronized to the Production environment.
See Also
Refer to: Implementation Status
Refer to: Manage operating G/L Accounts
Keywords
implementation status, general ledger, g/l accounts, synchronization issue, productive use, in process, sap s/4hana cloud public edition, company code creation, quality system, production environment, mass change functionality, g/l account master data, transport release , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem
SAP Knowledge Base Article - Public