GL Account Deletion - Table GLT0

Hi
With regard to GL Accounts, is it safe to assume that unless a Balance Sheet Account has an entry in GLT0 it has no transactional history?
Thanks in advance......

HI,
Yes write .... GLTO is majorly used for reporting .... report write / pinter
With regards
babu

Similar Messages

Report to display total and detail from table GLT0 and FBL3N

hi guys,
we have the requirement to show a report with total amount per GL account from table GLT0 and to as well display the detail from tcode FBL3N ..
shall i use normal report via SE38, if yes, what is the table that stores detail from FBL3N or does report painter support the above requirement..pls advice

use report SAPF070 as sample
(compare documentation!)
hope that helps
Andreas

TABLE GLT0

Hi everybody,
I have the problem that table GLT3 is unequal to table GLT0.
0. All neccessary mapping tables have been completed (e.g. account -> item, partner information, consolidation transaction types and so on...)
1. I activated the Consolidation Ledger 09 using transaction OCCI.
2. I also maintained the ledger currency (EUR) using transaction OCZ2)
3. I loaded data from year 2006, period 1-16
4. I executed the balance carryforward without getting error messages!
5. In 2007 I also loaded data from year 2007, period 1-16...I recognized that all period values in table GLT3 are equal to GLT0, but the balance carryforward values in GLT3 are not equal to GLT3 values (even though I got message that balance carryforward has been executed correctly from 2006 to 2007).
6. I deleted again table GLT3 and repeated same procedure very often...I got the same result: period values don?t differ between both tables, but balance carryforward values differ!
Could you help me please?
Do you have an idea which mistake I did?
Do you have an exactly documentation how to get the data from GLT0 in GLT3 (also for historical data migration)?
Thanks a lot,
Misko

Hi,
   Use the following procedure:-
1) Delete all data with OCDZ
2) Recreate Data for 1st year CXNW
3) Check Data   OCBV
4) If differences exist > Post via OCBV or GC41
5) Carry forward GVTR
6) Repeat steps 2-5 upto current year.
Note a) Start with the first year that has GLT0 data.
       b) Make sure NOONE makes any postings at all while you carry this out.
Kind regards

How table GLT0 work? (Different value between GLT0 and BSAS)

Anyone know about how the table GLT0 work?
After checked in sapenote sapnote 100273 which said "For an FI posting (for example, with Transaction FB01),
the balances resulting from the posting are updated twice in the G/L Account Monthly
Debits and Credits (table GLT0)."
So, Any change amount value of items in accounting doc. This problem should to update, correct?
For any change of amount value in item of accounting doc and currencies is change.
Need to reupdate this table with new currencies? or any logic
Now, I found a problem is "Account balance" value in currency group (USD) in transaction FS10
and total sum of "USD Amount" in transaction code FBL3 (If click to sum by currency)
are different for 17.79 USD.
I tried to get a logic of this 2 transaction code and found detail as below:
FS10 : Get data from table GLT0 and for group currency report. Program select data
from field KSLVT and KSLXX to display in report.
FBL3 : Get all data until selected period in table BSAS and sum total amount from field BSAS-DMBE2
(Amount of USD Currency)
Actually, This 2 report should to have the same account balance.
So, My question is
1. When the table (GLT0) update?
2. Can have a problem with the data in GLT0 (field KSLVT and KSLXX t)
and sum of amount USD curency BSAS-DMBE2 are differenct?
If can have, how is occur?
Many thank in advance.

Hi,
Did you find any relationship between the data (sql data and Essbase)?
While you are loading fresh data, there is no discrepancy.
You find discrepancy at the time of incremental loading.
It might be possible in incremental loading data can be added to already existing value in dimension.
In that case you will find your Essbase data is 2times or 3 times more than base data (sql).
Then check there might be some setting.
Thanks
Dhanjit G

Report Painter - Table - GLT0

Hi All,
I am trying to create an Balance Sheet report in report painter. I am using the table GLT0.
I am able to get the current period amount - i.e. net of debit and credit; but i am not able to get the balance carry forward amount for the accounts. Which basic key figure should be used to get the Balance carry forward amount?
Thanks and regards,
Ankur

Hi,
I am builiding an report on Balance sheet accounts thru Report Painter. and there if i Put in Period "0" in the selection criteria or hard code it the general selection data.. my balance carryforward figure will be included in the output.
Hopefully this may resolve your query. I am sorry i dont have any documentation on this.
Thanks and regards,
Ankur

Delete tables (cleanly)

hi guys,
How do we (1) delete tables (2) delete table entries
and together deleting the other entries with corresponding foreign key?
Thanks
Message was edited by:
        TY Ng

Hi ,
U can delete entries from the table using the following syntax.
DELETE FROM <TABLENAME>.
Variants:
1. DELETE FROM dbtab WHERE cond.
DELETE FROM (dbtabname) WHERE cond.
2. DELETE dbtab.
DELETE *dbtab.
DELETE (dbtabname) ...
3. DELETE dbtab FROM TABLE itab.
DELETE (dbtabname) FROM TABLE itab.
4. DELETE dbtab VERSION vers.
DELETE *dbtab VERSION vers.
Effect
Deletes lines from a database table (see Relational Databases ). You can specify the name of the database table either in the program itself with DELETE FROM dbtab ... or at runtime as the contents of the field dbtabname with DELETE FROM (dbtabname) .... In both cases, the database table must be known to the ABAP Dictionary. Only data from the current client is usually deleted. You can delete data using a view only if the view refers to a single table and was created in the ABAP Dictionary with the maintenance status "No restriction".
DELETE belongs to the Open SQL command set.
Notes
The DELETE statement does not perform authorization checks. You must program these yourself.
The final (irrevocable) deletion of lines with the DELETE statement is not performed until after a database commit (see Logical Unit of Work (LUW)). Prior to this, you can reverse any database update with a database rollback (see Programming Transactions).
You cannot rely exclusively on the locking mechanism of the database system to synchronize several users trying to access the same dataset at the same time. You should therefore use the SAP locking mechanism.
Variant 1
DELETE FROM dbtab WHERE cond.
DELETE FROM (dbtabname) WHERE cond.
Addition:
... CLIENT SPECIFIED
Effect
Deletes lines in a database table that satisfy the WHERE clause cond. With this variant, specification of a WHERE condition is obligatory .
When the statement has been executed, the system field SY-DBCNT contains the number of deleted lines.
The return code is set as follows:
SY-SUBRC = 0:
At least one line was deleted.
SY-SUBRC = 4:
No lines were deleted, since no line was selected.
Example
Delete all bookings for the Lufthansa flight 0400 on 02.28.1995 (in the current client):
TABLES SBOOK.
DELETE FROM SBOOK WHERE CARRID = 'LH'       AND
                        CONNID = '0400'     AND
                        FLDATE = '19950228'.
Note
To delete all the lines in a table, you must specify a WHERE condition that is true for all lines. You can achieve this with
... WHERE f IN itab
If the internal table itab is empty, such a condition would select all lines.
Addition
... CLIENT SPECIFIED
Effect
Switches off automatic client handling. This allows you to delete data across all clients in the case of client-specific tables. The client field is then treated like a normal table field, for which you can formulate suitable conditions in the WHERE clause.
You must specify the addition CLIENT SPECIFIED immediately after the name of the database table.
Variant 2
DELETE dbtab.
DELETE *dbtab.
DELETE (dbtabname) ...
Additions:
1. ... FROM wa
2. ... CLIENT SPECIFIED
See Short forms not allowed and * work areas not allowed.
Effect
These are SAP-specific short forms used to delete one line of a database table. If the name of the database table is specified in the program, the primary key of the line to be deleted is taken from the specified work area - dbtab or *dbtab. If the name of the database table is not determined until runtime ( DELETE (dbtabname) ...), the addition ... FROM wa is obligatory .
When the statement has been executed, the system field SY-DBCNT contains the number of deleted lines (0 or 1).
The return code is set as follows:
SY-SUBRC = 0:
The line was deleted.
SY-SUBRC = 4:
No lines could be deleted, since no line exists with the primary key specified.
Example
Delete the booking with the booking number 3 for the Lufthansa flight 0400 on 28.02.1995 (in the current client):
TABLES SBOOK.
SBOOK-CARRID = 'LH'.
SBOOK-CONNID = '0400'.
SBOOK-FLDATE = '19950228'.
SBOOK-BOOKID = '00000003'.
DELETE SBOOK.
Addition 1
... FROM wa
Effect
Takes the primary key for the line to be deleted not from the table work area dbtab, but from the explicitly specified work area wa. Here, the key values from left to right are taken from wa according to the structure of the primary key in the table work area dbtab (see TABLES). The structure of wa is not taken into account. Therefore, the work area wa must be at least as wide (see DATA) as the primary key in the table work area dbtab and the alignment of the work area wa must correspond to the alignment of the primary key in the table work area. Otherwise, you get a runtime error.
Note
If a work area is not explicitly specified, the values for the line to be deleted are taken from the table work area dbtab, even if the statement appears in a subroutine (see FORM) or function module (see FUNCTION) where the table work area is stored in a formal parameter or a local variable of the same name.
Addition 2
... CLIENT SPECIFIED
Effect
As with variant 1.
Variant 3
DELETE dbtab FROM TABLE itab.
DELETE (dbtabname) FROM TABLE itab.
Addition:
... CLIENT SPECIFIED
Effect
Mass deletion: Deletes all database table lines for which the internal table itab contains values for the primary key fields. The lines of the internal table itab must satisfy the same condition as the work area wa in addition 1 to variant 2.
The system field SY-DBCNT contains the number of deleted lines, i.e. the number of lines of the internal table itab for whose key values there were lines in the database table dbtab.
The return code is set as follows:
SY-SUBRC = 0:
All lines from itab could be used to delete lines from dbtab.
SY-SUBRC = 4:
For at least one line of the internal table in the database table, there was no line with the same primary key. All found lines are deleted.
Note
If the internal table itab is empty, SY-SUBRC and SY-DBCNT are set to 0.
Addition
... CLIENT SPECIFIED
Effect
As with variant 1.
Variant 4
DELETE dbtab VERSION vers.
DELETE *dbtab VERSION vers.
This variant is not allowed in an ABAP Objects context. See VERSION addition not allowed.
Note
This variant is now obsolete, since variants 1 - 3 allow you to specify the database table name dynamically.
Effect
Deletes a line in a database table, the name of which is taken from the field vers at runtime. The database table must be known to the ABAP Dictionary and its name must conform to the following naming convention: It must begin with 'T' and can consist of four additional characters. The field vers must contain the table name without a leading 'T'. Only lines in the current client are deleted. The line to be deleted is taken from the statically specified table work area dbtab or *dbtab.
The return code is set as follows:
SY-SUBRC = 0:
The line was deleted.
SY-SUBRC = 4:
No lines could be deleted because no line existed with the specified primary key.
<b>Reward points if this helps,</b>
Kiran

Update or delete table from XML

Is it possible to update or delete table's row from XML file?
Thanks
Prasanta De

Hi Steve,
Thanks for your reply but I could not find any example from the documentation for update-request or delete-request. I need your help in this regards.
1. I have emp table with many rows and the simple structure like this
DEPTNO NUMBER(2)
EMPNO NUMBER(2)
EMPNAME VARCHAR2(20)
EMPSAL NUMBER(8,2)
Key is defined on deptno and empno
2. I have a xml file like this
<?xml version = '1.0'?>
<ROWSET>
<ROW num="1">
<DEPTNO>1</DEPTNO>
<EMPNO>11</EMPNO>
<EMPSAL>1111.11</EMPSAL>
</ROW>
<ROW num="2">
<DEPTNO>1</DEPTNO>
<EMPNO>12</EMPNO>
<EMPSAL>2222.22</EMPSAL>
</ROW>
<ROW num="3">
<DEPTNO>1</DEPTNO>
<EMPNO>13</EMPNO>
<EMPSAL>3333.33</EMPSAL>
</ROW>
</ROWSET>
3. I want that xsql servlet will read this xml file and update EMPSAL column depending upon the value of DEPTNO and EMPNO from xml file.
Please let me know how I should use update-request in xsql page.
Thanks
Prasanta De
null

DELETE TABLE STATEMENT WITHIN A LOOP IN A PROCEDURE

i am using delete table tablename statement inside a cursor for loop which is inside a procedure
it is telling error in that delete statement
can't i put it inside the loop

you can only run DDL commands like create, drop etc in pl/sql by using "execute immediate" or dbms_sql package. when you use either of the two mentioned , it will work anywhere in PL/SQL , yes even in a loop. Note that the commit on DDL are implicit , so take care of your transactions if any ..
--Samson

Error in code generation for deleting table BUT000_TD

Hi,
Did anyone encounter this error while working on EEWB ?
I created the project extension via EEWB and completed the wizard setting with the package (dev. class) value as $temp as I wanted to test it locally.
One of the errors, that I got is:
Error in code generation for deleting table BUT000_TD
    Message no. DA464
Diagnosis
    This error message indicates that internal inconsistencies exist.
Procedure
    Please consult SAP.

Hi,
As I mentioned in my previous post kindly check the consistency of the structure BUT000_TD.
Regards,
Sudheer.

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How can I make my hotmail account delete the messages that I delete on my Droid 3? I selected the "obey the other program" in my hotmail account, but nothing's being deleted.
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Skype account deletion and no support available.

Hi, i am trying to delete skype account, i have filled up dummy texts in my profile as shown in the support page of how to delete account.and the answer tell me to contact skype support for further actions, but there are only two options on support page, "skype community" and "chat". Community shows me the same procedure and when i open chat, no one from skype comes online to chat, when i try to text in chat, it says You are not currently in a chat session. I tried 4 times and I waited for 15 minutes everytime but no one comes online. Can anyone tell me the exact way to contact skype for account deletion?

Hi, Pistachioqwerty and Mitaveliki,
I am sorry to read of your experiences in contacting Skype Customer Service. Please post back with the details of which web browsers you used in your attempts to contact Customer Service as well as which mobile device or computer you used and its operating system. More importantly, please indicate the steps you took (what you clicked on, exactly) and at which point in the process your progress was halted.
If you can provide screen shots, particularly if error messages are displayed, that would be most helpful. Please ensure no personally identifiable information is revealed when you upload your screen shots here.
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Maintain account determination (table T030B) for posting key IRX (M8395)

Dear Guru,
I am testing IS-OIL - Exchanges.
Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
A PO is created with reference to the Purchase Contract.
Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
A call-off is created with reference to the Sales Contract.
Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
Checked in OBYC, there is no transaction key for IRX and IGX.
Please advise. Thank you.
Regards,
WL

Hi WL,
In an Exchange scenario, the account determination entry would have to go added through tcode O54E for this purpose. You would see both the IRX and IGX entry in the above mentioned tcode.
Menu path: IS-OIL Downstream --> EXG --> Account Assignment
You would not be able to see the IRX or IGX transaction key in OBYC.
Hope the above helps.
Thanks.
Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM

Reg.Error in account determination: table T030K key NCCA EXD

Dear Friends
we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing, during the billing release I am getting the error
" Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. " in VKOA I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.
do I need to create separate procure for pricing ? or can I use the same procedure which in SD.
do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .
Thanks
Rajakumar.K

FYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.
Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.
These kind of error occurs due to non determination or missing tax code in sales doc pricing.
In turn, raises error due to accounting interface.
So, as per best practices, tax condition type are determined through condition record in sales document.
Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.
I hope this can assist you.
Thanks & Regards
JP

FI-SD integration issue Error in account determination: table T030K key NECA EXD Message no. FF709

Dear expert.
Thank you for adding me at your professinal network Linkedin. I am getting some issue related to FI-SD integration.
IT's coming while releasing billing document in Tcode VF02.
Error in account determination: table T030K key XXXX EXD
Message no. FF709
I look into Tcode VKOA- Acct determination for Cust Grp Mat Grp for sales organization for EXD, OB40 - EXD AcctKey, V/08- checked procedure Zneac.
And also maintained the taxcode in Vk11.
But i am not able to understand the issue.
Please reply with valuable suggestion.
Thanks in advance.
Regards Mani.
manibhushanchoubey8 at the rate gmail dot com

Hi
Please check below links
Error in account determination:T030K
Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
Note: Please search in the forum before posting the issue
Thanks
Dasaradha

Error in account determination: table T030K key 1000 MW1 Message no. FF709

Dear Gurus
We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
Error in account determination: table T030K key 1000 MW1Message no. FF709
At Environment -> Act determination analysis here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
We have assign MW1 accounting key for CST condition Type.
Assignment in VKOA is also done.
In OB40 tax code and the GL is also done.
Reetesh NIgam

hello, friend.
when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
an example assignment in account determination, procedure 5 (General) would be as follow:
Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts
V   KOFI   INT   1000   01   01   ERL   xxxxxx
V   KOFI   INT   1000   01   01   ERS   xxxxxx
V   KOFI   INT   1000   01   01   ERF   xxxxxx
V   KOFI   INT   1000   01   01   MWS   xxxxxx
please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
regards.

GL Account Deletion - Table GLT0

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