SAP Knowledge Base Article - Preview

3462716 - G/L Account Hierarchies not replicated after creating new G/L account

Symptom

You created a new G/L account in FS00.
In the Fiori App "Balance Sheet/Income Statement Multi-Dimensional (F3084)", it is displayed as unassigned (REST_H).

The newly created G/L account is within the account range that you have specified in G/L Account Hierarchy.
It should automatically be assigned to the hierarchies and you do not need to maintain or replicate manually.


Read more...

Environment

S/4 HANA On Premise

Product

SAP S/4HANA all versions

Keywords

replicate, replicated, OB58, FSV, Financial Statement Version, new G/L Account, automatically, HRRP_REP, create , KBA , FI-FIO-GL-HIE , Hierarchy Applications in General Ledger , FI-FIO-GL-IS , Reporting Apps , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.