cancel
Showing results for 
Search instead for 
Did you mean: 

Loading Account Groups for PCA reporting

Former Member
0 Kudos

We maintain account groups for PCA reporting in R/3 via tcodes KDH1, KDH2. Originally, we created these from our Financial Statement version in FI with Tcode KE5B. After they were originally created, we have to maintain them in both places, FI and PCA.

Moving forward with BI, I obviously do not want them managed in a 3rd place. I'd like to be able to load them from R/3. In business content, there are account ranges for items like Inventory and Assets which are created as variables on the GL account characteristic.

My question is this: Can these variables be loaded/created from R/3 data? Is there another method for defining account ranges for balance sheet lines such as inventory, etc. in a master data load?

Thanks in advance

rodney

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Anyone have any ideas on this?

Thanks

Former Member
0 Kudos

Don't you see them as hierarchies for 0account or 0gl_account?

Former Member
0 Kudos

Pabloj,

Yes, we do see the account hierarchy. Actually, now that I think about it, shouldn't we be able to create variables on 0account using hierarchy nodes for Inventory, AR, etc.....?

I am in the process of testing this but I am pretty sure it will probably work. If anyone know of a reason why I should not do it this way, let me know.

Thanks

Former Member
0 Kudos

Yes, you can filter through hier node and use variables