on 12-27-2013 9:26 AM
Hello All,
How can I carry out a mass change in the currency of Selected G/L Accounts automatically without changing the currency individually in the G/L Master?
Note: Proposed currency is already assigned at CC Level but individual G/L Accounts still bear default currency.
Thanks
Ben
Hi Benjamin,
Use T-code OB_GLACC12 for mass changing of GL master data at company code level. Follow the above steps which Rishab provided for further processing.
Regards,
Kalim
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Hello Benjamin,
You can use the transaction-OB_GLACC12,
Or path-Accounting ® Financial accounting ® General ledger accounting ® Master records ® GL Account ->Collective processing.
Here you need to give the company code and the list of GL account which you want to change and execute,
System will show the fields and you can edit here:-
Award points if solution helps
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Hi Benjamin
Please use transaction code MASS.
Object Type: BUS3006
Variant: Leave empty
Hit Execute
Select(Single Click) SKB1 in the tables tab. Go to Fields tab and select SKB1-WAERS (I assume you want to change account currency. If not select a suitable field)
Hit Execute
Say Ok to the Pop up. In the next screen give the company code and GL account list for which you want the changes. Hit execute.
It will tell you how many records are selected (Verify it is correct) and choose Display All Records.
Choose Select All and in the top section where it shows a single row, put the required value in the Account Currency field. Then you have to choose "Carry Out Mass Change" button. Once this is done, you will be able to see the change in all rows for the GL Accounts in Account Currency. Now simply push save button and it is done.
Regards
Sowmya
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