Relationship between "Account Group" and "GL Acct. number".

I need to create a report that lists the GL Account numbers according to selection screen parameter "Account Group" .
Hi i need to find a way\(tables and fields) between the "Account Group" and
the "GL Account number".
to view "Account Group" go to transaction "kdh3".
to view GL account number go to transaction FS00.
the GL account numbers and cost centers are identified by the same number.

Hi guys, thanks for helping
Max, i tried that field, but it provides a different set of data compared to the account groups i get using the "F4" on KDH3
Chandrasekhar, i had a look at the view, but it also does not contain the same account groups as found in KDH3.
I have been stuck on this for a while.
thanks again

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Hi,
The account group is a way to divide vendors into groups for reporting later on.
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Please refer the below link for more clarity.
http://help.sap.com/saphelp_46c/helpdata/en/53/c98647ca3711d2b494006094b9114a/frameset.htm
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http://sapdocs.info/sap/fico/reconciliation-accounts-and-special-gl-indicator/
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What I know is
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Hi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
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Hi,
Delete your remove action from the GPP and push it again, does this issue still occur?
If it still exists, let’s collect the GPP log for analysis:
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Computer Configuration\Administrative Templates\System\Group Policy
Click Logging and tracing, select local users and group preference logging and trace.
Meanwhile, just a similar issue, but it is worth trying:
A user is added to the wrong group on a client computer that is running Windows 7 or Windows Server 2008 R2
http://support.microsoft.com/kb/2280515
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A Payer is the individual or company who settles the invoices foa a service or for delivered goods.
Whereas the account group determines:
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Whether you can or must make an entry in these fields
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Whether the business partner is a one-time customer or one-time vendor.
Reward if useful.
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Hi
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Message was edited by:
Muthupandiyan

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