Reconciliation account A reconciliation account is a G/L account that is linked to the ...

Open and close posting periodsBackground- A financial document is posted to a period in ...

FS10N display G/L totals This report is used to view the totals of a ...

FS00- Create a G/L account Business scenario- A G/L account is needed for all ...

FBl3N is the most important report for G/L. This tcode displays the G/L line ...

  Business process- Fb03 is used to display a document. It is one of ...