SAP Knowledge Base Article - Public

3628405 - How to move an account from one structure level to another in general ledger

Symptom

You wonder how to move an account from a structure level to another one.

Environment

SAP Business ByDesign

Cause

Resolution

  1. Go to Business Configuration work center.
  2. Go to Overview view.
  3. Search and open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  4. Click Edit financial reporting structures.
  5. Select the respective Key ID reference and click Edit.
  6. Click Search and search for the account you want to move.
  7. Then, select its Parent level.
  8. Click Actions -> Assign Account.
  9. In the Assign Account popup window, select the desired account and unmark the checkbox.
  10. Click OK.
  11. Navigate and select the new Parent level.
  12. Click Actions -> Assign Account.
  13. Find the desired account and mark the checkbox.
  14. Click OK.
  15. Click OK.
  16. Save your changes.

See Also

Help Documentation: Edit Financial Reporting Structures

Keywords

general ledger, move account, structure level, financial reporting, account determination, business configuration, charts of accounts, edit financial structures, assign account, , KBA , SRD-FIN-GL , General Ledger , How To

Product

SAP Business ByDesign all versions