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Account Hierarchy to BW..

-0001-11-30   Views:0

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Account hierarchy, how does it gets created in ECC. It is account grouping or financial statement version. I need to being the account hierarchy to BW.. and trying to know..where the hierarchy data should be pulled from? Please give your inputsResolv

Account hierarchy, how does it gets created in ECC. It is account grouping or financial statement version.
I need to being the account hierarchy to BW.. and trying to know..where the hierarchy data should be pulled from?
Please give your inputs

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How to Restrict the node level in account hierarchy

Category:DefaultRelease time:2015-10-11Views:130

Hi experts, I want to restrict the node level in account hierarchy. I attached one example. in that if i click 6000 node again it want to show error message. for one parent node i want to create only two child node. Further if i create means it want[More]

GL Account Hierarchy related issue

Category:DefaultRelease time:2015-10-11Views:130

Hi BI gurus, The Scenario is like this:- We are doing reporting for Profit&Loss based on GL Account Hierarchy (0GL_ACCOUNT). The GL Hierarchy have Asset & Liability nodes. The problem is that, in BW, regardless of credit or debit values, it will j[More]

What is the Purpose of Account  Hierarchy Manager

Category:DefaultRelease time:2015-10-11Views:130

Dear Members Advantages of Account Hierarchy Manager. Regards PadarthyHi, You question is answered in "Oracle General Ledger User Guide", Chapter 7 - The Account Hierarchy Manager. Applications Releases 11i and 12 http://www.oracle.com/technolog[More]

GL Account Hierarchy

Category:DefaultRelease time:2015-10-11Views:130

Hi BW Experts, Our's is a BW 3.0B system connected to ECC 6.0. In BW we have a hierarchy defined for GL Account which has GL accounts listed in both Assets & Liabilities. This hierarchy is coming from ECC as designed by functional team. The client re[More]

Rollup calculations in Account hierarchy (parent-child type)

Category:DefaultRelease time:2015-10-11Views:130

Hi, I want to create a parent-child relationship type Account hierarchy using Universe. The hierarchy has to support different set of calculations for roll ups action for different branches in the same level. Eg.       Balance Sheet           (+)Asse[More]

Account Hierarchy to BW..

Category:DefaultRelease time:-0001-11-30Views:130

Account hierarchy, how does it gets created in ECC. It is account grouping or financial statement version. I need to being the account hierarchy to BW.. and trying to know..where the hierarchy data should be pulled from? Please give your inputsResolv[More]

Tcode for Maintaining GL Account Hierarchy

Category:DefaultRelease time:-0001-11-30Views:130

Hi Gurus! I just want to ask where can I find the Tcode for Maintaining GL Account Hierarchy in R/3. Thanks.Hi, I guess, there is no Hierarchy as such maintained for G/L Account, in order to create a G/L acct. you can use FS00 t-code, whereas as ment[More]

ERP G/L Account Hierarchy - Transaction Code

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I'm able to extract GL Account hierarchy from ERP into BI using standard extractor. However, I would like to know the transaction where this GL Account hierarchy is maintained in ERP. Could someone please let me know the transaction to maintain G[More]

Debit/Credit Balances and Account Hierarchy

Category:DefaultRelease time:-0001-11-30Views:130

Hi I need to show accounts in the Account Hierarchy according to whether the account has a debit or credit balance. For example, if an account has a debit balance, it must be displayed under debtors and if it has a credit balance, under creditors. Ho[More]

Error while deactivating Group account hierarchy

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I was executing an adhoc summary report(web report) where in I had to expand group account hierarchy upto node level 8. When I tried to deactivate the group account hierarchy ,there is an error messages saying "an error occured during loading.Ple[More]

Account Hierarchy : Function Module to get all the nodes of a hierarchy

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, Is there a function module which will give as output all the Node GUIDs for a particular account hierarchy in SAP CRM,when the Node GUID of any single node in the same tree is given as input? Best Regards, Ashish DhagatThanks mate. Edited[More]

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