Chart-of-Accounts Transformation

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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.

Chart-of-Accounts Transformation

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...

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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...

 

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Please download our SDRO offerings or please contact us to learn more about our SDRO offerings.

 

 

New G/L, SAP General Ledger, SAP Experts, New G/L experts.