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FSV with functional and gl account to be consumed in Analysis for Office

Aug 23, 2017 at 05:01 AM


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Hi gurus:

I m working in S4H 1610 FS02 implementing RTC and one of the client requirements is to consume the FSV in the AO Reports which is good but the FSV has been created using FunctionalArea for the PL and GL Accounts for the BS, when we use this hierarchy in the bex query, the report is not displaying any data for PL (just for BS) and I guess it is because the FSV has no GL accounts for PL so I wonder what it is the right procedure in this scenario, maybe we have to create the hierarchy (using /ERP/FUNCAREA) manually in /ERP/GL_ACCT?

This is my FSV in S4H:



fsv-pl.jpg (110.1 kB)
fsv-bs.jpg (96.7 kB)
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