Skip to Content
author's profile photo Former Member
Former Member

G/L Account Currency Multiple Assignment

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 09:35 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 09:42 AM

    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


    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 27, 2013 at 10:08 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.