In which tables the GL account group field KTOKS

Hi,
From which tables the GL account group field KTOKS get
Regards,
Siva

hi
DKOKS                            Open Item Account Balance Au
DSKOS                            Balance Audit Trail
SKA1                             G/L Account Master (Chart of
T077S                            G/L account groups
T077Z                            Account Group Names (Table T
regds
laks.

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G/L Account Group field in FI

HI all,
I need a report based on the G/L account group from ECC. in BI. I have searched all the datasources in FI like AR ,AP and GL ,but couldn't find the datasource which has G/L account group field.
Actually my requirement is I need to pick some specific G/L accounts based on G/L account groups.I found the G/L accounts and chart of accounts but not the G/L account group.
Thx

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.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
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

Customer -Account group Field Status

Hi
I trying to make "Regional Structure Group" field in the customer master as mandatory.but iam unable to see the above mentioned field Customer -Account group Field Status.can anybody tell me how to bring that field in the Customer -Account group Field Status so that i'll make it as required entry

Hello Karthikeyan,
The field REGIONAL STRUCTRAL GROUPING is in the General data of the Address tab.
You can maintain it in OBD2
Select the Account group in OBD2 and click on the General tab----->Address ....
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Different field groups in the different account groups

Dear IT Experts,
I´m working on restructuring authorization in roles concerning the IC and TP customers.
The goal of this changes is be able to have different field groups in the different account groups (TP and IC), for give you some more detail a good example can be, the same AMS user should be able to change general data and sales views for TP customers but for IC he should only be allowed to change the sales views, however when the changes are made in the roles they are being ignored because as far as I could check the system does not have as a rule that the field groups are or can be dependent from the account group...
I can give you a clear example:
Role A
F_KNA1_AEN -> VGRUP = 10-16
F_KNA1_GRP -> ACTVT = 01, 02, 03
F_KNA1_GRP -> KTOKD = INTR
Role B
F_KNA1_AEN -> VGRUP = 16
F_KNA1_GRP -> ACTVT = 01, 02, 03
F_KNA1_GRP -> KTOKD = THIR
Despite it looks fine, the system is not validating the account group with the correspondent field group in each role, so the field groups that the system use is unique, it means it the content of the object F_KNA1_AEN in total independently of used account group!
So my question is, can we apply any other object that makes the field group being directly depending of the account group, as we can see for example activities for each account group having something similar for field group and account group?
Can someone please explain me step-by-step how I can do this work even if by another method?
I´m quite new on this issues and I really need your wisdom to find a solution for this.
Many thanks
Katjia

Hi Manoj
The debate is each inidividual business unit has defined different account groups for the same vendor in their respective systems.
The question is : What is the best practice-- Should we keep Vendor account group as main table field and define Vendors with one unique account groups OR we maintain the account group in qualified table each pointing to different business unit.
In my opinion this is going to be very complex solution. Ideally we need to define all the Harmonization rules before syndicating data to different target systems.
Is this possibel that the same vendor record which is existing as vendor of different account groups in different systems have same set of attributes. If yes then enabling the remote key for Account group Lookup field is one option and defining a unique Account group 'AG" (which is mapped to say AG1 from remote system1, AG2 from remote system2 and so on..)..
Managing this via Qualified table will be very complex and not advisabel. As Rajesh also mentioned Account Group in MDM should be considered as Global attribute and all such harmonization rules should be defined in your project. AG1=AG2=AG in above exmaple.
Hope this clarifies.
Thanks-Ravi

RE: Field status of the vendor account group

Hi,
I am doing customization for argentina country specific:
For the vendor account group there should be a field called Fiscal type in General-control tab, But i dont see it. Can any one please help me on this thing?

Dear:
Go to OBD3 there you can find the field status change group option for the relevant Vendor Account Group. If you cant find fiscal type then you should must define it in SPRO....A/c payable master data For Argentina and then Assign it also .Please revert back in case of any confusion.
Regards
Edited by: Atif Farooq on Feb 25, 2011 8:14 AM

From which tables the data is coming in to transaction fields, how to find?

Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PM

hi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
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Start Routine to Populate Account Group Field from Master data of 0Customer

Hello Friends. Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer. I do not want to use read from master data functionality since that field 0customer is not there in dso but similar field 0debitor is there. so i want to put this code
during the load from source DSO to Target DSO.
Error Explicit length specifications are necessary with types C, P, X, N und
DATA: L_S_DP_LINE TYPE DATA_PACKAGE_sTRUCTURE.
    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
   end of comp.
    DATA: l_S_comp type comp.
    DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer INITIAL SIZE 0.
IF L_th_COMP[] IS INITIAL.
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING FIELDS OF TABLE L_th_COMP.
ENDIF.
LOOP AT SOURCE_PACKAGE INTO L_S_DP_LINE.
READ TABLE L_TH_COMP INTO L_S_COMP WITH TABLE KEY CUSTOMER = L_s_DP_LINE-CUSTOMER
IF SY-SUBRC = 0.
L_S_DP_LINE-/BIC/ACCNT_GRP = L_S_COMP-/BIC/ACCNT_GRP.
MODIFY SOURCE_PACKAGE FROM L_S_DP_LINE.
ENDIF.
ENDLOOP.
soniya kapoor
Message was edited by:
        soniya kapoor

Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
so Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer.
No syntax Error But during the load it is updating the source table and not the target table. how to define now target table.
***SOURCE DSO Table
types: begin of typ_tgl1.
    include type /BIC/AZDAFIAR000.
    types: end of typ_tgl1.
    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
   end of comp.
DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer
INITIAL SIZE 0.
data: wa_itab type COMP.
    data: wa_zdtg type typ_tgl1.
IF L_th_COMP[] IS INITIAL.
***Master Data Table
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING
FIELDS OF TABLE L_th_COMP.
sort L_th_COMP by CUSTOMER.
ENDIF.
LOOP AT L_th_COMP into wa_itab.
select * from /BIC/AZDAFIAR000 into wa_zdtg
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wa_zdtg-ACCNT_GRP = wa_itab-ACCNT_GRP.
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soniya kapoor

Customer master Query report doesnt pick all the customer account groups

Hello experts
We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
Any reason why this could occur? How do i ensure that customers from all account groups are visible?
Thanks in advance

Hai Ravi
In SAP query if you join
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General - Sasles data - company data
May be your 5th Account type is created without company code data.
The query will display only if the data is linked in all tables.
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In the query join screen.
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FICO Tables G/L account group name text

Hai
I'm developing an Report in ABAP , I would like to get the G/L account group & its text , But am not getting account group text , G/L account group field is available ( SKA1-KTOKS ) & ( T077S Pooled table , i could't find any TEXT Field ) , Please help me
Sarath P G

Hi,
Use table T077Z. Pass KTOPL & KTOKS from SKA1 as input parameters.
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Vinod

Changing the GL account group

Hi,
We have around 4000 GL accounts for each GL account we have assign the GL account group which was earlier made now we want to create some new account group and want to assign existing gl accounts to those new account group so is there any effect of this exept the field selection because field selection we are keeping same.
regards,
zafar

Hi zkarnalkar,
As per my knowledge it is possible to change same group.
Generally we are having 2 groups one is BS group second P&L group.
Ex: If u create GL Accounts group 100000 - 20000 given grouping ( Balance sheet)
you can able to change in BS Group with other name Fixed Assets 100000 to 100500 & Loan a/c 100501 - 100900.
same stile we can change the P&L a/cs also with other grouping
Note: we can not change BS a/c in to P&L Grouping.
Rds,
Anil

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Hi
Use the function module READ_TEXT for fetching the long text..
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           EXPORTING
                CLIENT   = SY-MANDT
                ID       = 'LTXT'
                LANGUAGE = WA_STRUCT12-KZMLA
                NAME     = QMNUM
                OBJECT   = 'QMEL'
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i am making payment to a vendor for 3 different invoices in a single payment run (F-58) with cash discount.Now i could like to know that in which tabe the net amount for the all the 3 invoices were posted .
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Invoice No         Amt              Cash discount     Net Amt
8753                 12000             1200                  10800
9878                  27000             2700                  24300
10098                21000             2100                  18900
Total                 60000               6000                 54000
Net Amt payable (F-58) 54000
When i m checking it in FBL1N the system is displaying the total payment amt and in a sperate col. the Discount amt.
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Its urgent
Revert
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Praveen

HI
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I am doing initial balances migration...
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In which tables the GL account group field KTOKS

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