SAP Knowledge Base Article - Public

3654373 - G/L Account External ID cannot be removed/added in Trial Balance

Symptom

Can't find filter for G/L Account External ID in the "Rows" section of the Trial Balance app.

Environment

SAP S/4HANA Cloud Public Edition.

Cause

Indeed the Display G/L Account ID field is not available, that is because fields G/L Account and G/L Account ID are linked.

Resolution

To change the way they are displayed you can follow the steps below:

  1. Right-click on the G/L Account field.
  2. Go to Drilldown > Add Attribute.
  3. Select G/L Acc External ID and click "Ok".

Notice that for all 3 methods, "G/L Account" field must be selected.

Keywords

G/L Account, G/L Account External ID, Trial balance, G/L Acct, G/L Acct external id, external id , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions