How to Display G/L Account Line Item G/L View in SAP

In this SAP Tutorials, you will learn how to display general ledger account line items by GL view in SAP. You get the G/L account line item G/L view in SAP by using the following navigation method.

You can display General Ledger Account line items as per company code, open items, cleared items, and date.

 

  • Transaction code: FAGLL03
  • Menu Path: SAP Menu –> Accounting –> Financial Accounting –> General Ledger –> Account –> GL Account Line Item Display GL View

General Ledger Display or Change Items

From G/L Account Line Item Display  G/L View screen, update the following details for General ledger line item display.

  • G/L – You can update the required general ledger account to display the line item
  • Company Code: update the company code for General Ledger accounts line display.
  • Under line item selection, choose open item or cleared item to display G/L view.
  • After updating the G/L accounts and Company code, click on execute

GL Account Line Item Display GL View in SAP

 

Also read:

General Ledger Balance Display

Define G/L Account Groups in SAP

Create G/L account master record

Define Tolerance groups for G/L Accounts

Continue to read SAP FICO tutorials and materials that explain step by step how to implement and configure SAP Financial Accounting module with real time scenarios and issues.