OB58 hierarchy
Hi,
In transaction OB58, we see a hierarchy of account groups and G/L accounts if we expand the nodes. How do I get the hierarchy technically if I have to use it in a report. In which tables does it get stored or there are any standard FM's to get the heirarchy.
Thanks in advance,
Vishnu Priya
Hi,
What you see in OB58, are called the financial statement versions, which let you view your GL balances, balance sheet and P&L in a structured manner. There are many reports that use these FSVs. The most important being the reports like:
S_ALR_87012284 - Balance Sheet / Profit and Loss Statement
S_ALR_87012249 - Actual/Actual Comparison for Year
S_ALR_87012257 - 10-Year Actual/Actual Comparison
You can see all these reports under the following group in SAP Easy Access screen:
Accounting ->Financial Accounting -> General Ledger -> Information System -> General Ledger Reports -> Balance Sheet/ Profit and Loss Statement / Cash Flow
Cheers.
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Hi BI Guru's,
Could someone help me to understand a strange issue on my customer BW.
I mantained a GL_ACCOUNT hierarchy for my P&L on SAP R/3 ECC 6 throw t-code ob58.
As a test I created a simple structure with only 10 account under Profit node.
Save and load into BW.
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The accounts under Profit Node are showing correctly but I have the same 10 accounts under "Unassigned nodes"!Only the 10 accounts are showing twice!
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I try to clarify: the structure under R/3 and under BW are the same.
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[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0403a990-0201-0010-38b3-e1fc442848cb?overridelayout=true|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0403a990-0201-0010-38b3-e1fc442848cb?overridelayout=true]
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[Note 1266877 - BW hierarchy error when loading|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1266877]
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Hi all,
i have my hierarchy data in the R/3 side how will i load that data from R/3 to BW side
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Kiran KumarHi Kiran,
Here is the procedure:
1. In the Data Warehousing Workbench under Modeling, select the InfoSource tree.
2. Select the InfoSource (with direct update) for the InfoObject, to which you want to load the hierarchy.
3. Choose Additional Functions® Create Transfer Rules from the context menu of the hierarchy table object for the InfoObject. The Assign Source System dialog box appears.
4. Select the source system from which the hierarchy is to be loaded. The InfoSource maintenance screen appears.
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If it is possible and useful, we recommend that you use the transfer method PSA and set the indicator Expand Leaf Values and Node InfoObjects. You can then also load hierarchies with characteristics whose node name has a length >32.
5. Save your entries and go back. The InfoSource tree for the Data Warehousing Workbench is displayed.
6. Choose Create InfoPackage from the context menu (see Maintaining InfoPackages). The Create InfoPackage dialog box appears.
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Specify if the hierarchy should be automatically activated after loading or be marked for activation.
Select an update method (Full Update, Insert Subtree, Update Subtree).
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○ (Automatically) using a process chain (see Loading Hierarchies Using a Process Chain)
When you upload hierarchies, the system carries out a consistency check, making sure that the hierarchy structure is correct. Error messages are logged in the Monitor. You can get technical details about the error and how to correct it in the long text for the respective message.
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http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/320e3d89195c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4dae0795-0501-0010-cc96-fe3a9e8959dc
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Hello experts,
How to maitain hierarchy data in R/3. Any pointerts will be appreciated.
Thanks
Konda ReddyHierarchy maintenance in R/3 is the domain of the functional consultant - be it the cost center hierarchy or the plant hierarchy etc. It depends on the functional consultant to configure the same and the TCode for each is different and depends on the module... please be more specific...
Arun -
Como cadastrar o Plano de Contas Referencial SPED Contábil na OB58
Olá pessoal
Estou criando uma nova estrutura do balanço na transação OB58 para atender o plano de contas referencial do SPED Contábil.
Entendo que devo configurar toda a hierarquia do plano de contas referencial e após isso atribuir as contas contábeis da empresa nessa hierarquia.
O problema que estou encontrando é que no campo de item (GBST_KEY) onde preenche o número da conta do plano de contas referencial tem um tamanho limitado de 10 caracteres, sendo que no plano de contas referencial o tamanho máximo é 13, exemplo
3 RESULTADO LIQUIDO DO PERIODO
301 RESULTADO ANTES DO IRPJ - ATIVIDADE GERAL
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EmersonOi Fabiana.
Respondendo tuas perguntas:
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2 - Não. Mesmo que tu tenhas uma conta com a data de 2009, esta pode aparecer no exercício de 2008. Isso pode acontecer, por exemplo, no cenário em que uma empresa crie uma conta já em 2009 para fazer lançamentos de ajustes relativos ao exercício de 2008.
Espero ter ajudado.
Atenciosamente,
Gustavo.
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