Account group Search

Hi,
I have a problem here. I am using Account_group field to use as a search field in Accounts application. I only get results for Rh SOld to party, watever be the choice for the account_group. Please let me know if u have any idea.
Thanks

If you look at the definition of BUS1006(business partner) in SWO1, you will find a way to start the business partner transaction into a particular role.
The program code for method create shows how you can call the BP transaction and restrict the startup to a particular role and certain operations in dialog.  However this functionality is designed for the SAP GUI and not the PCUI.
It would be then possible perhaps to force partners to be created in this role and then you perform searches.  However all of this is definitely some custom programming using the standard functionality.
Good luck,
Stephen

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            KTOKS TYPE KTOKS,
            TXT30 TYPE TXT30,
            VONNR TYPE VONNR,
            BISNR TYPE BISNR,
           TRKORR TYPE TRKORR,
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        DYNPRO_NUMBER       = SYST-DYNNR
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        NO_BATCH                      = 3
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                                   'V_T077S-KTOPL(02)'.
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       DATA: L_MSTRING(480).
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                          UPDATE 'S'"CUPDATE
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             IF SY-SUBRC = 0.
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                 REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
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                 REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
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               CONDENSE L_MSTRING.
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               WRITE: / MESSTAB.
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       REFRESH BDCDATA.
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       CLEAR BDCDATA.
       BDCDATA-PROGRAM  = PROGRAM.
       BDCDATA-DYNPRO   = DYNPRO.
       BDCDATA-DYNBEGIN = 'X'.
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         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
    ENDFORM.
    But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
    How can I write code ...??
    Please help me.

    Hi Srikanth,
    Thanks for reply,
    You  are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
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    I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
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    Thx

  • Purpose of defining account group?

    purpose of defining account group?

    Hi,
    Please read the rules of engagement before you post.
    <b>Step 1: Finding An Answer</b>
    Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!
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    HI all,
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    Hi Srikanth,
    Thanks for reply,
    You  are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
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    How to check for the required G/L's in rsa3 ?
    Thx

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