What's New Viewer - SAP S/4HANA Cloud

Migrated FSV Structures in the Manage Chart of Accounts App

In the Manage Chart of Accounts app, you use financial statement versions (FSVs) to view the accounts included in a chart of accounts. The FSVs can be created as global hierarchies using the Manage Global Hierarchies app or as classic FSVs using the Define Financial Statement Version app. Since it is possible to migrate classic FSVs to global hierarchies, the behavior of the Manage Chart of Accounts app has been adjusted as follows: Once an FSV has been migrated to a global hierarchy, it is only available for display in this app. The app shows the state of the FSV at the time of migration. Later changes made in the Manage Global Hierarchies app will not be displayed in the app. You can no longer create new G/L accounts and add them to the migrated FSV. It also not possible to assign a migrated FSV to a new G/L account that you create in the app.

Technical Details

Type

Changed

Functional Localization

Not applicable

Scope Item

J58 (Accounting and Financial Close)

Technical Object Name

F0763A

Application Component

FI-FIO-GL-MD (Master Data Apps)

Valid as Of

SAP S/4HANA Cloud 2202

Additional Details

To see changes to a migrated FS for your operating chart of accounts, use the Manage Operating Chart of Accounts app. In this app, you can copy existing accounts in the migrated FSV to create new ones and add the new accounts to the migrated FSV. If you use alternative charts of accounts, check the information provided in the Release Restriction Note 3109182 Information published on SAP site. This Note is also linked into the Help Portal page for SAP S/4HANA Cloud (https://help.sap.com/s4hana_cloud) under Important SAP Notes.