What is the Tcode for downloading chart of accounts with
reference to P&L and Balance Sheet. When i Download the
Chart of Accounts with F.10 its showing only GL long text
and GL Account number but i want to know whether the GL
belongs to P&L OR Balance sheet
Answers were Sorted based on User's Feedback
Answer / rakesh
There is one Transaction code :S_ALR_87012328.
Use this transaction code and select whatever field you
need.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / ajay pareek
Dear All,
But when we run this report S_ALR_87012328 then we are
unable to save in EXCEL in proper way. can any one give any
idea on it
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / mmr
try to save it Rich text format it give bit clear report.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vilas kurewar
use the transaction S_ALR_87012277 TO have trial balance .
to transfer this data go to file-export data- local-spreed
sheet, to find out the nature of accounts you have to chose
the FS00 go to accounts groups see nature of account i.e.
asset ,liability, income, expenses . after verifying the
entry transfer the expenses or income or transfer to assets
or liability nature account .
go to f.16 run the transaction in test run
confirm the figure remove the test tick . once posted will
make it difficult to reverse the posting there for senior
person from client should confirm the figure ,
Is This Answer Correct ? | 0 Yes | 2 No |
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