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author's profile photo Former Member
Former Member

S_PL0_86000028

Hi Guys,

When I execute S_PL0_86000028 report I am using the same Financial Statement Version Structure in F.01 transaction, but there are some accounts that are not in any group, but on the structure is ok.

Some hint about that?

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 03:59 PM

    Hi,

    You mean to say that some of the GL Accounts are displayed as unassigned .......... if this is so, you can go to T.Code: OB58 (Change View "Financial Statement Versions" and assign those unassigned GL's to the respective groups.

    Kind Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 04:21 PM

    yes....these accounts are not assigned when I execute S_PL0_86000028, but when I execute F.01 transaction they are assigned (OB58 is correct)

    Let me know

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 06:03 PM

    On OB58 transaction the "fun area perm" was flag.

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