Substitution of GL Account

[Cora_Phelan]

Is it possible to Substitute GL account in Public Cloud Solution 

[Cora_Phelan · Accepted solution]

The substitution of the G/L Account is not supported in the Cloud solution. See kba https://launchpad.support.sap.com/#/notes/2815480

[former_member132363]

Here are some SAP resources you may review based on your topic "public cloud,gl account"

SAP Fiori Apps Reference Library

An application to display financial statements including all G/L accounts, not assigned accounts. It allows navigation to G/L account balances and line items as?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0708')/S8OP

SAP S/4HANA Cloud

SAP S/4HANA Cloud, the next generation digital core designed to help you run ... This service enables you to transfer account assignment categories from an?...

https://api.sap.com/package/SAPS4HANACloud

2626114 - The maximum number of calculations has been reached ...

The following error message appears in stories in SAP Analytics Cloud (SAC) ... When the first story is created that uses the model the account dimension will be ?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2626114

[former_member132363]

It is currently not possible to migrate GL account master data into SAP S/4HANA Cloud. Please read SAP KBA 2682466 - Migration cockpit: Cannot find migration object for GL account data.

However, I would like to present you another way which may solve your issue.

So please use following features of "Manage G/L Account Master Data" app:

|- Multiple Copies (available on Chart of Accounts View)

|- Here you can copy one G/L account (chart of accounts part + company code assignments) to multiple new G/L accounts.

|- Mass Copy (available on Company Code View)

|- Here you can copy company code assignments of multiple G/L accounts from one company code to another company code.

[View Article](https://answers.sap.com/questions/13242763/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.