Tcode for Maintaining GL Account Hierarchy
Hi Gurus!
I just want to ask where can I find the Tcode for Maintaining GL Account Hierarchy in R/3.
Thanks.
Hi,
I guess, there is no Hierarchy as such maintained for G/L Account, in order to create a G/L acct. you can use FS00 t-code, whereas as mentioned in the earlier response you can also check FSE3 t-code for respective assignment of the Financial statements for the 'Assets' and 'Liabilities' followed with the G/L acct.
Hope it helps..
assign points if useful..
Cheers,
Pattan.
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IS IT ANY POSSIBLILITIES IN SAP B1 FOR maintaining unofficial accounts
Hi
IS IT ANY POSSIBLILITIES IN SAP B1 FOR maintaining unofficial accounts
Please give me some comments on this
PrasadHi
Marini
Thanks for comments, it is working
I have maintaining (official and unofficials account) in chart of account, but in financial template i have define only account i need to display.
I have no problem in profit and loss template, it is coming how i want , it is fine
But I have problem in Balance Sheet template, it is coming how i want , but profit or loss coming incorrect.
let me explain example:
folling accounts not to be display
1. sales unofficial account (cash sales) 15000
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I am getting profit same in both the templats.
Please give soluatin
Prasad
Edited by: Rui Pereira on Apr 30, 2009 5:02 PM -
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Field selection for G/L account 893010 not set up
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Hi,
I'm able to extract GL Account hierarchy from ERP into BI using standard extractor. However, I would like to know the transaction where this GL Account hierarchy is maintained in ERP.
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Account Hierarchy : Function Module to get all the nodes of a hierarchy
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Is there a function module which will give as output all the Node GUIDs for a particular account hierarchy in SAP CRM,when the Node GUID of any single node in the same tree is given as input?
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Hi All,
Just i want to know is there any alternative tcode for maintaining exchange rate other than OB08.
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Tcode for GL account Hierarchies
Hi ,
Is there a TCODE for viewing a list of GL account hierarchies in R/3?
Thanks
AravindHi Arvind,
T- CODE : FSE3
I guess, there is no Hierarchy as such maintained for G/L Account, in order to create a G/L acct. you can use FS00 t-code, you can also check FSE3 t-code for respective assignment of the Financial statements for the 'Assets' and 'Liabilities' followed with the G/L acct.
****Assign Points If Helpful****
Regards,
Ravikanth -
What is the tcode for plant wise g/l account list
Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
BHi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution. -
What is the Tcode for Account Statement
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Message was edited by: Chandrasekhar Jagarlamudi -
What is the Tcode for GL account changes overview
Can anyone tell me the Tcode for GL account changes overview?
Thankstry this one
OBYG OBYE
OGOO
SRY IGNORE THIS ONE
Edited by: Sikindar on Feb 13, 2008 9:43 PM -
Creating a Mass Task for an Account Hierarchy
Hi All,
I am trying to create a mass task for an Account Hierarchy in Web UI.
But what's happening is, the Task gets assigned only to the Activity Partner under the Parties Involved assignment block. It does not go to other Accounts pulled up in the Parties Involved assignment block by the Action mentioned in the Scheduled Actions assignment block.
My question is, why is the Task not getting assigned to all the Accounts in the account hierarchy for the Activity Partner?
Please suggest some solution.
Thanks,
AbhinavI was able to do this through actions.
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Tcode for creating product hierarchy
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Try OVSV (in config)
Steve B -
Tcode for Hierarchy maintenance
Hi experts,
My finally user has needed a custom tcode for Hierarchy maintenance.
This tcode will be usefull to open a specific Hierarchy directly, without pass to RSA1 tcode.
Another solution could also go well, but user will has to necessarily see only the maintenance screen of his hierarchy.
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thanks for your tips.Hi Claudia,
Tcode RSHIER is used for Hierarchy maintenance w/o AdmWB which uses Progarm RSHIERARCHY .
Surly it will help to you.
Thanks
Abha
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