Currently we are trying to migrate the data from other ERP to SAP S/4 Hana public cloud 2402

[Manoj_Reddy]

Dear experts,

Currently we are trying to migrate the data from Non SAP ERP to SAP S/4 Hana public cloud. We are facing the challenges regarding the G/l account migration. Our client opt for :-

1) Changing the account groups from the standard to user specific. For example changing the existing the balance sheet account group ABST(Standard) to CURA(Current assets),CURL(Current liabilities).

2)After that Mapping the existing standard G/L's with the client G/L's and adding the additional g/l's

3) Re - numbering of the G/L accounts and adding the additional g/l accounts

->The challenges we are facing is that, We need to create so many g/l accounts so is there any mass upload process available for the upload of g/l accounts in the public cloud 2402?

SAP S/4HANA Public Cloud SAP General Ledger Migration 

We have planned to follow below process please suggest the best process to meet the above requirements :- 

1	copy the existing configuration of g/l's
2	Create New g/l account groups and transfer the existing data to that new account groups
3	Create additional vendor and customer account groups and recon accounts for that account groups as per the client requirement
4	Create additional bank incoming , outgoing , main bank account for house banks  as per the client requirement
5	do the renumbering
6	create new g/l's that are not suitable with the pre delivered g/l's