![]() ![]() ![]() 2.1 Downloading S4 HANA GL Account Master Upload Template.Step 2 : Downloading & Uploading Completed GL Account Template.1.2 Single GL account creation to check errors in Supporting configuration.Step 1 : Preparing Supporting Configuration to upload GL Accounts.Let’s now look in detail, how to Upload GL Master in 5 Minutes in Three Easy Steps Once we have completed all the above configurations, we are ready to upload GL Master in S4 HANA Configure SAP Finance Organization Structure in 5 Minutes.Li nk to Pre-requisite Configuration post is given below Picture : Pre-requisite Configurations before GL Master Load Appendix – Creating main GL Accounts manuallyīefore having an overview of all the 3 steps involved in Upload GL Master in 5 Minutes in Three Easy Steps, let’s first have a glance of the pre-requisite configurations and related post.Step 3-Extension of GL Accounts to PP10 Company CodeĮxtension of all loaded GL accounts from PA10 to PP10 through FS15.2.2)-Create Controlling Area (PPIN – PP INC Controlling Area) 2.3)-Assigning Controlling Area (PPIN) to Company Code (PA10 & PP10) Step 2-Uploading Completed GL Account Template to PA10 Company CodeĢ.1)-Starting S4 HANA Data Migration Cockpit.Step 1-Preparing Template to upload GL Accountġ.1)-Create Account Group 1.2)-Single GL Account Creation to Check Errors in Configuration 1.3)-Defined Retained Earning Account.How to Upload GL Master in 5 Minutes in Three Easy Steps
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