Symptom
- In the App Balance Sheet/Income Statement - Multidimensional app the format of the GL Accounts include the chart of accounts at the start.
- The format does not help with usability.
- The display should only include the GL Account number.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- When opening and displaying a hierarchy within the Balance Sheet/Income Statement - Multidimensional app
- You display the results of the selected parameters.
- The G/L (General Ledger) Account is displayed with the chart of accounts at the beginning YYYY/XXXXXX
Cause
This is the standard display of the GL Account within the app
Resolution
There are multiple options to display the G/L without the concatenated chart of accounts.
Option 1:
- In both methods the G/L Account field must be maintained in the rows/columns.
- In the app results section right click the G/L Account details.
- Select the 'Display'.
- ID and Description or Description and ID.
- Non-Compound Key.
Option 2:
- In the app results section right click the G/L Account header.
- Select the Drilldown menu.
- Add Attribute.
- Select G/L Acct External ID.
- OK button.
- The Account is now displayed without the CoA.
See Also
Keywords
General Ledger, GL, Hierarchy, FSV, FSVs, display, error, formatting, incorrect, wrong, hierarchies, result, filter, filtering , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions