on 08-11-2014 12:13 PM
In transaction KDH3 for a particular accounting group, All the GL accounting entires don't appear under that accounting group.
If I go and check for that GL account in the system via FSP0 transaction, that GL account does exist in the system but it does not appear in the hierarchy list of KDH3 transaction. What could be the reason for the same?
The issue was from Lotus Notes side from where the data was sent.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Ankit,
Could you please elaborate your query, if you like to Add the GL account in the Account group in Tcode KDH3?
If yes, then there are two ways you can add the Gl accounts in the Accounts.
1.Using theTcode KDH2 via Transport request from the Development system and promote to Quality systems and Production System.
2.Another option, Export and Import Option.
Madhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes, I realized that GL account can be added via KDH2.
The real issue that I am facing is that for a particular acc group,certain GL acc are suppose to appear below that acc group automatically but they are not appearing.
These GL acc do exist in system but now are not appearing in the hierarchy below the acc group. GL acc used to appear till 2012 but have stopped appearing in the acc group hierarchy after 2012.
I checked transaction OBD4, here for my chart of accounts, acc group is not present in the mapping list, not sure if this is the reason for omission of GL acc under the acc group.
Hi Ankit,
In such a case some one has deleted the GL Accounts from the Account group, then you may check in the table GLPCT for the Field Name RACCT using the Tcode SE16N to identify any transactional posting made by users, if its appear transaction data, then you may find the Table DBTABLOG to to identify who deleted the GL accounts in the Account group.
Note: Tcode :Account Group(Tcode: KDH1) using for the PCA with FI transactional postings, that too Balancesheet accounts.
Madhu
Hello Ankit
Is this question is related to FI or MDG?
Kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Ankit
If your GL is missing in Sets you can check in the tables - SETNODE / SETLEAF or SETCLASS.
Once you create a GL using MDG, you have to assign it manually in the sets. It won't get assigned automatically in SETS. If the accounts are missing in KDH3 then you need to add them manually.
Kiran
Hi Kiran,
I don't see any option to assign a new GL account in the list, I see option to add a new Account group via KDH1.
What is the relationship between KDH3 and SETNODE / SETLEAF or SETCLASS?
If I go and check for that GL account it does appear in the system, but when I go and check in KDH3 transaction that GL account does not appear in the list.
Please let me know if you require some other details from my end that would help you understand my issue.
Thanks.
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.