Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GL Accounts

This question is answered

Hi all,

i want to extract all the GL A/C balances to the BW i have found few datasources but i am not able to find which one will give me the accumulated balance like i want the GL account Cash -

Balance but not the transactions like debit r credit

i just want at the end of the day balance of that account so that i can do some calculations in the report

thanks and regards

neelu

Former Member
May 22, 2006 at 08:25 AM
0 Likes
Correct Answer
Former Member replied
May 22, 2006 at 07:16 AM

hi Neel,

check if helps

http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm

expand datasources, also check the 'new gl' node

http://help.sap.com/saphelp_nw04/helpdata/en/e2/f16940c3c7bf49e10000000a1550b0/frameset.htm

hope this helps.

0 Likes 0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question

6 replies