How to view General Ledger Account Line Items in SAP FICO Module?


This article will let the user know on how to view the General Ledger Account Line Items in SAP FICO Module and the steps to be followed for viewing the General Ledger Account Line items in SAP FICO Module.

This article is about SAP FICO Module and the steps to be followed for viewing the General Ledger Account Line items in SAP.

There are two ways of viewing the General Ledger Balance Display:
1. Month wise G/L (General Ledger) Balance Display.
2. Date wise G/L (General Ledger) Balance Display.

Steps to be followed under Month wise G/L (General Ledger) Balance Display are as follows:

1. Log in to SAP.
2. Go to the Transaction Code - FS10N - Balance Display.
3. Key the G/L Account Code > Company Code > Fiscal Year > Business Area.
4. Press Execute.
5. You will get the details month wise.
6. Click on the Balance Cell for viewing the report month wise.
7. Click on the Cum. Balance Cell for viewing the report Year to Date.

Steps to be followed under Date wise G/L (General Ledger) Balance Display are as follows:

1. Log in to SAP.
2. Go to the Transaction Code - FBL3N - G/L Account Line Items.
3. Key the G/L Account Code > Company Code.
4. Go to Line Item Selection > Click All items > Key in the dates in the Posting Date field.
5. Press Execute.
6. You will get the details date wise.


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