Skip to Content
0

BI - G/L account hierarchy issue

Mar 16, 2017 at 07:28 PM

82

avatar image
Former Member

Hi,

I have a strange issue with G/L account hierarchy in embedded BW in S/4 HANA 1511. We are using standard SAP delivered Bex queries, for example, P&L - Actuals (/ERP/SFIN_V01_Q2901). Query uses G/L financial statement version as hierarchy. We added a new G/L account and it falls in one of the nodes in the hierarchy. When i access the query in analysis for office excel in the 'Query Variable Prompts' i see the new account in our DEV system. Even stranger issue is we see the account in one client of our QA system but not in another client of QA.

There is another user who is able to see it correctly. So when he logs onto my computer with his user ID in analysis for excel he does not see it. I am kind of clueless why this is happening. Please let me know if anyone has similar issue and have resolution.

I attached a screenshot of the highlighted account in yellow.

DEV

QA

d12ty.png (232.8 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Mar 16, 2017 at 07:34 PM
0

Missed QA screenshot above

Share
10 |10000 characters needed characters left characters exceeded