New G/L codes not reflecting in Reports

Dear all,
i have created New G/L codes in FS00 and added to financial statement version that is FSE2 to reflect in the reports.New G/L codes can see in standard report S_ALR_87012301 that is G/L balances report, but not reflecting in Cusotmised reports defined from standard reports which P/L reports Y_CD1_69000001,2&4.
my question is after creation of New G/L codes what are the steps need to do to reflect that new G/L codes in reports.
can anyone help me on this.since all the reports are production repots.
Thanks & Regards,
Usha

Hi,
When i check the code code of this program GPEFBVPXJFT2D7N4QCER9ARVOYQ i found all the old G/L codes except which i have created newly like this.pls check the below code for reference.
FORM CHECK_0001
IF RFRRS02-SAKN1 EQ '0000033034'.
            PERFORM CHECK_2017.
          ELSEIF RFRRS02-SAKN1 EQ '0000033035'.
            PERFORM CHECK_2030.
          ELSEIF RFRRS02-SAKN1 EQ '0000033036'.
            PERFORM CHECK_2043.
          ELSEIF RFRRS02-SAKN1 EQ '0000033037'.
            PERFORM CHECK_2056.
          ELSEIF RFRRS02-SAKN1 EQ '0000033038'.
            PERFORM CHECK_2069.
          ELSEIF RFRRS02-SAKN1 EQ '0000033040'.
            PERFORM CHECK_2082.
          ELSEIF RFRRS02-SAKN1 EQ '0000033043'.
            PERFORM CHECK_2095.
          ELSEIF RFRRS02-SAKN1 EQ '0000033045'.
            PERFORM CHECK_2108.
          ELSEIF RFRRS02-SAKN1 EQ '0000033052'.
            PERFORM CHECK_2121.
          ELSEIF RFRRS02-SAKN1 EQ '0000033053'.
            PERFORM CHECK_2134.
          ELSEIF RFRRS02-SAKN1 EQ '0000033054'.
            PERFORM CHECK_2147.
          ELSEIF RFRRS02-SAKN1 EQ '0000033055'.
            PERFORM CHECK_2160.
          ELSEIF RFRRS02-SAKN1 EQ '0000033056'.
            PERFORM CHECK_2173.
          ELSEIF RFRRS02-SAKN1 EQ '0000033057'.
            PERFORM CHECK_2186.
          ELSEIF RFRRS02-SAKN1 EQ '0000033058'.
            PERFORM CHECK_2199.
          ENDIF.
        ENDFORM.
pls advise.
Thanks,
Ramana

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You can search for KB articles on SAP Service Market Place .
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Symptom
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Environment
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Reproducing the Issue
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ii) Go to Universe Parameter >> SQL
ii)Uncheck Allow Selection of Multiple Context
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Cause
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Resolution
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Explanation:
We first have to regenerate the SQL in Deski, then export it to repository and refresh from InfoView for the changes to take place correctly. The explanation above applies.

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