SAP Knowledge Base Article - Public

2830427 - How to Edit a G/L Account

Symptom

You want to edit a G/L Account.

Environment

S/4HANA Cloud

Resolution

There are 2 ways to Edit the G/L account. One is through SSCUI 150001 and the other is via App 'Manage G/L account Master Data'.

You need to enter the Edit mode and make your changes.

 

If the account still has postings (the balance is not zero) than the Open Item Management settings cannot be changed.
You need to clear all your postings in the proper G/L account in order to be able to change this customizing.

 

Note that for the Manage G/L account Master Data app you have to set all the permissions to your CBuser as 'Unrestricted'.

|- https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0731')/S5OP

 

Also, you can try the Manage G/L Account Master Data (Version 2)

|- https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0731A')/S16

See Also

2740067 - Best Practice J58 - Accounting and Financial Close

Keywords

edit gl account, g/l account, g/l, edit master data account, cloud, 150001, Manage G/L account Master Data , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

Product

SAP S/4HANA Cloud all versions