3338540 - Unassigned GL accounts are not visible in App Manage Global Hierarchies - SAP S/4HANA Cloud Public Edition

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).

SAP S/4HANA Cloud Public Edition

1. Open App Manage Global Hierarchies (F2918)
2. Select financial statement version
3. Check Unassigned tab

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.

Please use the new COA app instead.

SAP Help App Manage Operating Chart of Accounts

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

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