1. SAP Glossary
  2. Fiori UI for General Ledger Accounting
  3. Renumber G/L Accounts


What is Renumber G/L Accounts in SAP FI-FIO-GL - Fiori UI for General Ledger Accounting?


SAP Term: Renumber G/L Accounts


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  • Key Concepts: 
    Renumber G/L Accounts is a feature in the Fiori UI for General Ledger Accounting component of SAP. It allows users to renumber G/L accounts in the system, which can be useful for reorganizing and restructuring the chart of accounts. This feature is available in both the SAP GUI and Fiori UI. 
    
    How to use it: 
    To use the Renumber G/L Accounts feature, users must first select the G/L accounts they wish to renumber. Then, they can enter a new number for each account and click “Save” to apply the changes. The system will then update all related documents and transactions with the new account numbers. 
    
    Tips & Tricks: 
    When renumbering G/L accounts, it is important to ensure that all related documents and transactions are updated with the new account numbers. Additionally, it is recommended to back up any data before making changes to ensure that no data is lost in the process. 
    
    Related Information: 
    The Renumber G/L Accounts feature is part of the Fiori UI for General Ledger Accounting component of SAP. Other features in this component include creating and managing G/L accounts, creating and managing cost centers, and creating and managing profit centers.
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