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gl account list

Former Member
0 Kudos

hi,

i know several report to list gl.

i need to list gl that NOT post automatically. i tried the dynamic selection but cannot find.

many a time i got the account which is post automatically that i cannot use it to do manual posting test.

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

you can go to se16. select the table skb1 and in the field selection parameter select your required selection field and also include the field post automatically.

in the selection field fill X and execute you will get the list of GL account.

you can also extract this report by going to Sq01 and adding the table skb1 and selecting the required field. you can use this option if you need this to be used often

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

You can take the list of GL accounts from table SKA1 and SKB1

Thanks

Ashok

Former Member
0 Kudos

Go to transaction OB_GLACC12, enter company code(s) for which you are interested to get the list. Choose button Select fields and find Post automaticly only. In list you will see all account together with this criterion.

regards