SAP S/4 HANA LTMC G/L ACCOUNT / CHART OF ACCOUNT UPLOAD (Legacy Transfer Migration Cockpit)

In this video, you will how to upload a chart of accounts in S/4 Hana using the LTMC tool. You need the below mandatory details for the template.

Chart of Account: (OB13)
G/L Account: 103011, 411002, 304002,460010
GL Account Type: (FS00)Balance Sheet Account / Primary Costs or Revenue / Nonoperating Expense or Income / Secondary Costs
P&L Statement Account Type- Necessary for Account Types " S , P and N)
-Retained Earning Key( OB53 )
Account Group: (FS00 / OBD4)- BS / PL / SECC
Controlling Area: (OX06) ZLBC
Cost Element Category: (FS00) 01 / 03 / 04 / 11 / 12 / 22
Valid from Date:
Valid to Date :
Account Currency
Field Status Group: (FS00)- G001
Language Key: EN
Short Text / Long Text:
GL a/c #
Capital LTMC 103011
Expense LTMC 411002
Revenue LTMC 304002
Secondary LTMC 460010

[@sohailazmi8355]

Very well presented. Keep it up Man

[@M.K.SAPLesson]

Thanks for the appreciation bro

[@mmadhuroyal]

thank you

[@SureshBabu-gn7gr]

Ton of thanks best explanation, as i have earlier doubtful now i am much confident could you please tel me what are the changes on Migration Cock pit on S42020 Changes please ?

[@mindandsoul90]

hi.
thanks for the video.
can you share LTMC asset video.

[@usmandada8577]

Hello Sir -Can you plz tell me why we maintaining sample account in GL Account template ? If we maintain will system picks all the details in sample account and populate in GL Account ?

[@shaik2323]

Could you please share me first videos