FS10N display G/L totals
This report is used to view the totals of a G/L account or a range of G/L accounts. The totals are shown by month to give you a great overview of how this account has changed over
FBl3N is the most important report for G/L. This tcode displays the G/L line items. It will show the G/L line items only for the G/L accounts that have the display line item checkbox flagged.Run this report
FB50- Post Journal entry documentsBusiness overview- FB50 is the goto transaction for making journal entries.This is used to make any reclassifications, month end correct, anything else that makes a posting
Fb08- Reverse a financial documentBusiness scenario- You posted a document incorrectly and it needs to be reversed.Menu Path- Accounting-Financial Accounting- Document-Reverse-Fb08-Individual Reversal. Or
Fb02- Document change
Business process-Fb02 is used to change a document.
Please note that only certain fields like text etc. can be changed after a document is posted.
If you need to change the cost center,