List of GL accounts without posting
Hi Guru,
Appreciate if you could help me. i need to get all the list of GL Accounts without postings but how?
Appreciate the response
thanks in Advance
Account balances could be ZERO, but that does not mean that there are no transactions for that accounts,
there could be a debit and credit, but still the could be zero.
The question requires the assets without posting throughout the life.
Whereas F.01 only looks for two particular years.
The best way I can assume is BSEG (if you have millions of records) - then check the cost benefit analysis of finding accounts without posting. If you get one or two accounts at the end of analysis, what you are going to achieve, it is simply just blocking them. But consider the amount of stress system would take.
If you have few throusand of BSEG records then import to excel. - Put Pivotal Table on Column GL Account.
Then take a file from F.10
Then have VLOOKUP to find which accounts are not used.
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How to find G/L accounts not posted ?
hi,
i want to know wht is the logic involved and tables required to find out G/L accounts not posted i want the flow how to find out ? Thanks in advanceHi,
I finally found a report which can be used to find the GL Accounts not posted. You can use the report S_ALR_87012311 - G/L Account Balances and Line Items to find out the GL Accounts not posted. Run the report by ticking the checkbox "Print Accounts not posted to".
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List of GL account no.that never been posted
Hi,
Please advise I am finding the report that display list of GL account no. that never been posted in the system.
Regards,
PollaHi
Try S_ALR_87012277 - G/L Account Balances
In the input screen select 'Accounts not posted to'and execute
Thank You, -
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