Posts Tagged G/L Account Line Item Display

General Ledger (G/L) Account Balance Display in SAP

On November 19, 2013 / SAP FICO

The following tutorials guide on how to display the general ledger (G/L) account balance in SAP. 1. (G/L) Account Balance Display Access the transaction by using one of the following navigation methods. SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FS10N – Display balances Transaction Code: FS10N Update the following fields Update the G/L account

SAP General Ledger Transaction Codes List – SAP G/L TCodes

On May 25, 2013 / FICO T-Codes, SAP TCODES

General Ledger Transaction Codes in SAP Important list of SAP General Ledger transaction codes that are used in day-to-day activities. Refer below for SAP transaction codes of G/L that every consultant and end-user use in the SAP system. T- Code Description FB50 Enter GL Account Document FB50L Enter G/L Account Document for Ledger