GL Account numbers are not updating in GL account datasource

[former_member267533]

Hi All,

After Patch update in ECC system, GL account numbers and Chart o accounts data is not updating in 0GL_ACCOUNT_T011_HIER datasource.

I tried with delete existing datasource and activated but no luck,

checked in FSE3 t.code for one financial stat. version, here GL accounts are maintained.

pls check the below screen shot.

Please help me on this.

Thanks & Regards,

Kumar.

[Former Member]

Hi,

I do not have much of an answer, but would like to let you know that we are experiencing exactly the same problem. As well after an upgrade of ECC to EHP7. Three fields (FIELDNM, KTOPL, SAKNR) are not populated anymore in 0GL_ACCOUNT_T011_HIER when tested via transaction RSA3. It concerns all records. Other FICO hierarchies are working just fine, like

0ORGUNIT_HR01_HIER, 0COSTCENTER_0101_HIER, 0PROFIT_CTR_0106_HIER, 0COSTELMNT_0102_HIER, 0ACCOUNT_0109_HIER. I'm about to raise an OSS message for this. I will follow this discussion and, of course, let you know when we have found a solution.

Best regards,

Jos Verschure

[henry_jones]

Here is how I fixed it.
Modify the code in Target Segment: Hierarchy Structure.

0CHRT_ACCTS:
if source_fields_3-iobjnm = '0GL_ACCOUNT'.
result = source_fields_3-nodename+0(4).
endif.

0GL_ACCOUNT:
if source_fields_3-iobjnm = '0GL_ACCOUNT'.
result = source_fields_3-nodename+4(10).
endif.