Chart-of-Accounts TransformationHome / Products / Chart-of-Accounts
SDRO offers comprehensive and sophisticated System Landscape Optimization (SLO) type conversion Solutions.
Part of SDRO offerings, Chart-of-Accounts Tranforamtion Product-suite, offers comprehensive, detailed step-by-step conversion of Chart-of-Accounts (G/L accounts) within Live SAP system.
There are many sitautions in your organization that require you to consider SLO-type transformations. Within Finance space, say, Over a period of time (due to acquisitions and expansions), the chart has become unwieldy and needs clean up. You simply can not use the new G/L Accounts as existing data (including open Items) exist in the historical accounts.
- Global Standardization prior to starting S/4HANA
- Want to Standardize Chart-of-Accounts and G/L accounts structure
- Global Standards - One Account One Usage
- Consistent Organization Structures
- Not enough accounts due to short account number limits
- Inconsistent existing Currency Setup that you want to fix
- Depreciation Area swaps
- Fiscal Year / Fiscal Period Conversion
- many more...
COA Transformation - Features & Benefits
- Global enterprise standards and design
- Comprehensive scope – data/processes/technologies
- Key focus on mapping rules
- Data consistency due to mixed-bag account merges
- Consistency of financials data and processes
- Business validations (pre- and post-comparisons)
- Minimal Business Impact
- Fully automated conversion
- Conversion of Custom Objects (Z-objects)
- Smooth functioning of interfaces with Old-New data objects
- Smooth transition with Old-New Mapping Engine
- many more...
New G/L, SAP General Ledger, SAP Experts, New G/L experts.