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gl balances

I am working on a GL balances extract. Is there anyway to exclude blocked accounts from the extract. I need to exclude all the blocked GL accounts in all of the company codes. In which table would i find this information to validate this.

Any clarifications will be appreciated.

Thanks

krishna

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  • Best Answer
    Posted on Aug 01, 2007 at 03:17 PM

    Perhaps by excluding accounts with SKA1-VBUND not empty, but there may be other criteria.

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  • Posted on Aug 01, 2007 at 02:13 PM

    For accounts blocked at chart of account level, see in SKA1; at company code level see in SKB1.

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  • author's profile photo Former Member
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    Posted on Aug 01, 2007 at 02:18 PM

    sry

    Message was edited by:

    genie

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  • author's profile photo Former Member
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    Posted on Aug 01, 2007 at 02:05 PM

    Hi

    Blocked information of GL you will find in SKA1.

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    ALL THE BEST.

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  • author's profile photo Former Member
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    Posted on Aug 01, 2007 at 02:37 PM

    is there a criteria to exclude intercompany accounts in the same way.

    thanks

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    Posted on Aug 01, 2007 at 05:14 PM

    Link: http://www.sap-img.com/

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    SAP MM, SD, FI, PS, PP, PM, HR, System Tables

    Just go through it & believe me, it should resolve most of the queries related to tables.

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    Rajesh Banka

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  • author's profile photo Former Member
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    Posted on Oct 08, 2007 at 03:31 PM

    Hi frnds,

    I am working on a functional spec to create a interface for sending the monthly GL account balances to legacy system. We have the ECC 6.0 version installed in our company. Can anyone help me find the table which would contain the GL account monthly balances in ECC 6.0. Thanks in advance

    Ramya

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