Display Chart of Accounts

 

With the transactional app Display Chart of Accounts, you can display G/L accounts according to where they are assigned in a selected financial statement version (FSV) or by the ID of a chart of accounts. In the FSV view, you can also choose to display accounts in the hierarchy view or the list view. If you use the app with enhanced features, you can create new accounts. To do this, you can copy an existing account, assign the new account to corresponding company codes and select FSV assignments that are associated with the account.

Key Features

Depending on the role to which you are assigned, you can perform the following tasks:

  • Display

    • Accounts in the FSV view

      • Accounts assigned to the balance sheet

      • Accounts assigned to the profit and loss statement

      • Accounts that are currently not assigned to the financial statement version

      • Accounts that must have a zero balance and therefore have no effect on the financial statement results (Notes tab)

    • Accounts in the chart of accounts view

      • Accounts in a flat list

  • Search

    • By account number or account description

  • Copy (for the enhanced app only)

    • Existing accounts to create new ones

    • Existing FSV assignments to selected accounts

Related Back-End Transactions

The app is related to the following back-end transaction(s):

S_ALR_87009863 - Chart of Accounts

Navigation Targets

The app offers the possibility to directly access other apps (for example to display detailed information).

Note Note

These linked apps have to be already available in your system landscape or you have to implement them along with this app.

End of the note.

System Landscape Requirements

The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP S/4HANA Finance 1605 SPS 7

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for SAP S/4HANA Finance 1605 SPS 4

SAP Fiori System Landscape Options

Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Required System Landscape Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Setup of SAP Fiori System Landscape Next navigation step Deployment Options End of the navigation path.

Note Note

This app runs on desktops only.

End of the note.

Component for Customer Incidents

FI-FIO-GL