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Maintain hierarchies of GL Accounts

Former Member
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Is there a way to maintain hierarchies of GL accounts in FI module? Is there a transaction code to do this?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

There is no such thing as maintaining hierarchies for GL Accounts. In Financial Statement Version, we can group the GL Accounts, but not in a hierarchical form.

Thanks

Murali.

Former Member
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Hi,

In Financial Statement Version, what would be the transaction code to create and maintain the grouping? Would it be KDH1?

Thanks

Former Member
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Hi,

To create Financial Statement Version - OB58

To Change - FSE2

To display - FSE3.

The Menu path is as under:

SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Closing > Document > Define Financial Statement Versions.

Thanks

Murali.

Answers (1)

Answers (1)

Former Member
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If you are using PCA, and u can use account groups in PCA and generate reports from PCA.(if required GL accounts are posted to PCA...)

T code KDH1