SAP Knowledge Base Article - Public

3102866 - Alternative G/L Account for G/L Account - S/4HANA Cloud

Symptom

How to list Alternative G/L Account for a G/L Account?

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

 

Environment

SAP S/4HANA Cloud 2108 and above

Resolution

There are two ways of showing the alternative G/L account depending on the View:

A) With Company Code View

1) Go to App Manage G/L Account Master Data

2) Choose Company Code View and select column Alternative G/L Account with the Settings button

 

B) With Chart of Account View

1) Go to App Manage G/L Account Master Data

2) Select the Account by clicking on the arrow

3) Go to Company Code Data tab

4) Select Company Code in the Company Code Assignment section

5) Under Contolling Data you’ll see the Alternative G/L Account


Keywords

KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud 2108