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How to check the G/L account maintained for transaction e.g. GBB

   
    Sometimes after posting material documents, user found the G/L account for transactions in accounting
document is unexpected. But how to check the customizing of G/L account maintained for transactions?
Please let me take transaction GBB for example and introduce it:

    Firstly you need to access T-code OB62, to get the “Chart of Accounts” which is assigned to the company
code in your case.

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    Secondly please goto T-code SE16 and display table T001K. Get the value of field “BWMOD” for corresponding
valuation area and company code. This is for “Valuation modification”.

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    If you need to know the “General modification”, you can run T-code OME9 for the corresponding account
assignment in your case and get the value of “Account Modification”.
Also in T-code MM03, you can get the
“Valuation class” in the ‘Accounting’ view for
this material.


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    Finally, you can run T-code OBYC and select transaction GBB, enter the “Chart of Accounts” you got in the
first step, you can see the G/L accounts maintained for all “Valuation modification” and “Valuation class”.

You can select the line according to the value you got in the steps above, and check the accounts.


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Hope this is helpful and you like it 🙂

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