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Extraction of mapping between DATEV and HGB G/L accounts

katrin_gruber
Employee
Employee
0 Kudos

Dear All,

has anybody an idea, how we can ectract the account mapping between DATEV CoA and HGB CoA?

Thanks a lot and best regards!

Katrin Gruber

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Katrin,

please follow these steps:

  1. Go to Business Configuration 
  2. Navigate to the Reports view 
  3. Open the report Configuration Change History  
  4. Go to Fine-Tuning Settings tab 
  5. Select the Fine-Tuning Activity DATEV Chart of Accounts and Tax Code Mapping click on the View Change Details button 
  6. Save the file 
  7. Open the file and go to the last tab ALL KEYS - ALL VALUES

Now you have an Excel file of the DATEV accounts with their mapped G/L accounts.

You can find further information in the Case Document "2170190 - How to Download a File of G/L Accounts With Their Mapped / Assigned DATEV Accounts "

Best regards

Isabella Adam

SAP Cloud Product Support

katrin_gruber
Employee
Employee
0 Kudos

Dear Isabella,

many thanks for this really helpful answer! But where can I find the Reports view?

Thank you so much!

Best regards!

Katrin

Former Member
0 Kudos

Dear Katrin,

it is one of the sub-menu items of the BC Workcenter.

If you hover over the Business Configuration Workcenter, three different views appear:

Overview

Implementation Projects

Reports

I hope the attached screenshot helps.

Best regards

Isabella Adam

SAP Cloud Product Support

katrin_gruber
Employee
Employee
0 Kudos


Hi Isabella,

many thanks, now I got it!

Best regards!

Katrin

Answers (0)