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Former Member
Sep 23, 2011 at 04:22 PM

GL ACCOUNT hierarchy load

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Hi BI Guru's,

Could someone help me to understand a strange issue on my customer BW.

I mantained a GL_ACCOUNT hierarchy for my P&L on SAP R/3 ECC 6 throw t-code ob58.

As a test I created a simple structure with only 10 account under Profit node.

Save and load into BW.

Now, a strange issue appear.

The accounts under Profit Node are showing correctly but I have the same 10 accounts under "Unassigned nodes"!Only the 10 accounts are showing twice!

If I load into BW the standard P&L hier (complete of all the nodes) ALL THE ACCOUNTS are duplicated into "Unassigned nodes"!

I have to make a precisation: I don't need to see GL ACCOUNT Hier into a bex query, I've to load it into BPC 7.5 with dedicated package.

Someone can help me to solve the issue?

Thanks and sorry for my english!

Andrea

Edited by: Andrea Davoli on Sep 23, 2011 6:22 PM