Symptom
Unassigned GL accounts are not visible in the App Manage Global Hierarchies (F2918). These unassigned accounts are however visible in the old App Manage Financial Statement Versions (OB58).
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open App Manage Global Hierarchies (F2918)
- Select financial statement version
- Check Unassigned tab
Cause
The App Manage Chart of Accounts (F0763) is being replaced by the new App Manage Operating Chart of Accounts (F0763B). The new app reads the information from the App Manage Global Hierarchies (F2918). The old App Manage Chart of Accounts (F0763A) still reads the data directly from the old persistency, which is why it does not show the latest changes made in the App Manage Global Hierarchies (F2918). The older app will eventually be deprecated.
Resolution
Please use the new COA app instead.
See Also
Keywords
Financial statement versions, Global hierarchies, Chart of accounts, Operating chart of accounts, unassigned accounts, F0763A, F0763B, F0763, F2918 , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , How To