SAP Knowledge Base Article - Public

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

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

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

SAP Help App Manage Operating Chart of Accounts

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions