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What do you do in MDG-F to acheive an Account Type S in S/4

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There are only two types of accounts in MDG - one is P&L the other BS. But there are 4 account types in S/4. Account type P for Primary cost are achieved by adding first an account record in MDG then a cost element record. But we can figure out how to get an account type 'S' ion S/4 based on our actions in MDG.

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Answers (2)

Answers (2)

vignesh_ramesh
Explorer
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I'm facing the same issue and could not find an SAP note for the same.

Currently I'm facing this issue for Group accounts(Item in MDG).

MDG-F data model and its respective UI components fields does not have a provision to provide values as N/P/S on Group accounts but we do can update in Operational accounts.

Kindly let us know if you have contacted SAP for solution.

Regards,

Vignesh

former_member320754
Discoverer
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Hi John,

I am facing the same issue. Did you have a solution? Could you share it?

Thanks and regards