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Former Member
Jun 28, 2019 at 12:25 PM

S/4 HANA Cloud Renumber G/L Accounts App:Not Uses Accounts

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Dear,

We are preparing COA Mapping reference the following document,

I couldn't really understand "Not Uses" flag.

After Go-Live,If we will need to use some accounts that we have marked as "Not Uses",

Can we remove "Posting Block Flag" and transport to the production system?

Chart of Accounts (COA) Configuration.pptx -> Page.27

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_421%20SAP%20S4HANA%20Chart%20of%20Accounts%20Configuration.pptx

Best Regards

Yasuto Hirose

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