Skip to Content
0
Former Member
Jul 08, 2016 at 09:48 PM

Adding a G/L under an Alternative number

184 Views

Hello experts,

I have a requirement do create a hierarchy of alternative account and G/L accounts underneath of each alternative account. This alternative acc are selected based on chart of accounts. There is a set created on the alternative number. I have created a custom hierarchy and loaded it into BW

. t

This hierarchy structure is created under a G/L based infoObject. Which means that , the leaf node must be a G/L.

The G/L, and the Alternative account number are stored in SKB1 table. The Alternative number description is stored in SKA1 table. Those 2 tables are linked by the alternative number.

The hierarchy structure I have in BW, shows only the alternative numbers and the ranges. How do I automatically add corresponding GL?

Thanks for sharing your knowledge and experience on how I can achieve this requirement

Attachments

intervals.gif (9.2 kB)