SAP Knowledge Base Article - Preview

3093135 - Trial Balance app does not show G/L Account Hierarchy in results

Symptom

After selecting a G/L Account Hierarchy filter in prompts in the Trial Balance (Design Studio) app (App ID F0996A), the output does not adhere to the filter selected for G/L Account Hierarchy.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions

Keywords

Trial Balance, Design Studio, app, fiori, G/L Account Hierarchy, filter, F0996A, output, prompt , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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