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Former Member
Jul 23, 2008 at 06:16 AM

GL Account Hierarchy

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Hi FICO Experts,

I have a requirement to transfer the GL Account information from SAP into SAS BI Solutions. For a specific requirement, SAS BI requires only GL Accounts which has got the consolidated balances for Example: Total Revenues, Total Assets, Total Expenses etc..

Could anyone please answer the following questions?

1.Is there any way to find such GL Accounts in SAP System?

I have looked into the basic GL Account tables SKA1, SKB1 but could not find

any such accounts which has a hierarchy.

2.Can we have a GL Account Hierarchy in SAP FI such as parent child

relationship?

3. Apart from the hierarchy maintained in the financial statement version, is there

any way we can retrieve Hierarchy of the GL Accounts in SAP System?

Please let me know if you need more information.

Earliest responses are highly appreciated.

Regards,

Raghu