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Former Member

Sybolic accounts - GL accounts List

Hi Friends

Can any one tell me where, in which table can we find the list of Symbolic accounts we defined and list of GL accounts we defined ( ofcourse related to FI module) and which symbolic account is assigned to how many GL accounts.

where can we find this data

plz help me.

Regards

Lakshmi

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 05:26 AM

    Hi!

    Go to OBYE- symbolic accounts with Expenses accounts(C), OBYG- for symbolic accounts with Balance sheet accounts(F)

    OBYU- Symbolic accounts with vendor accounts.

    If do you want see list of symbolic accounts go to table V_T52EK.

    If do you want see list of G/L accounts go to KA02, KA03 or FS00.

    Good luck

    Devi

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  • Posted on May 21, 2009 at 04:56 AM

    Hi,

    You can find symbolic accounts defined in V_T52EK

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  • Posted on May 21, 2009 at 04:58 AM

    Hi,

    V_T52EK, in this table you can identify ur symbolic accouonts

    T004 in this table you can identitfy for the symbolic and the GL assignement.

    Thanks and Regards,

    Revathi.

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 05:00 AM

    Lakshmi ,

    You can also use the Transaction Code : PC00_m99_DKON , select the variable list format

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 05:11 AM

    Hi Lakshmi,

    You can able to see FI posting through below way:

    SAP menu(Main SAP menu)->Human Resorces->Payroll->Country(Payroll E.G US)->Susequent Activities->Per payroll Period->Posting to accounting(here you can find reports).

    (PC00_M99_CIPE).You can see symbolic a/c in view (SM30) V_T52EK.

    Please feel free for further discussion.

    Thanks,

    Ankur

    Edited by: ankur garg on May 21, 2009 7:12 AM

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  • Posted on May 21, 2009 at 05:32 AM

    Check

    OBYE and OBYG

    we as HR shd create the Symbolic Accounts (V_T52EK) and GL accounts will come from FICO

    and will we will assign it in OBYE and OBYG ..............

    later each pernr is assigned with Cost Centre so the Results will get posted to that Cost Centre

    where we have link of GL accounts

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