SAP Knowledge Base Article - Public

2761212 - How to create special G/L indicator in cloud system

Symptom

You could not find a way to create special G/L indicator in a cloud system.

Environment

SAP S/4HANA Cloud 1902

Reproducing the Issue

You want to create special G/L indicator.

Cause

It is standard that special GL indicator cannot be customized via SSCUI. It is a pre-configured setting.

Resolution

The changes in the basic setup of special GL indicators is non-approved expert configuration.

There is a SSCUI ID 100297 (Automatic Account determination) with which you can define alternative reconciliation accounts for special GL transactions.

Keywords

Special G/L indicator, SSCUI 100297, create , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

Product

SAP S/4HANA Cloud all versions