Hello everyone,
I hope someone can help me in this case.
We are working with german companies which want to work with SAP Cloud in the future.
At this point, we have conducted the fit-to-standard workshops, and the chart of accounts has now emerged as a bigger challenge.
Till now I could find the information that every german company code is assign to the YCOA (operating CoA) and YIKR (alternative CoA) automatically in the customizing . There ist no option to change this assignment.
I can create my own CoA but I could not assign it to the company codes. The YCOA and YIKR are created for the industry and does not fit the customers' requirements from the accounts and account number logic. A lot of accounts are missing and the numbers have to be adjusted.
I have also already found the customizing setting "Renumber G/L Account", but it does not solve the overall situation.
My main questions are:
1. Can I upload/implement a whole new german CoA and assign it to company codes?
2. If not, how do I map and renumber the accounts logically?
3. When I create new accounts in the YIKR, do I have to do the renumber activity every time oder is it possible to change the customizing settings for the YIKR (range of numbers, number of characters of the account number)?
Thank you already in advance!