3102866 - Alternative G/L Account for G/L Account

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

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SAP S/4HANA Cloud 2108 and above

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

KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

SAP S/4HANA Cloud 2108

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