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 a period of time.
Access this by using the menu path below.
or access through the tcode FS10N
Enter the G/L account, company code and fiscal year.
Click on the yellow arrows to enter multiple company codes and G/L accounts
Click on execute after entering this info.
This report will show the balance carryforward, i.e., the balance from the previous year.
The debit and credit postings and the balance.
Double click on the amount and this will call the G/L line item report FBl3N
Adding multiple accounts and company codes in the report.
Click on the yellow arrows.
A new screen opens up. Enter the multiple G/L accounts. You can also add a range of accounts and exclude G/Ls and ranges. Click on the other tabs to explore them.
Entering a range
after entering this, click on execute.
and you will see the totals
This won’t show you the details by G/L account. It will show you the totals for all the accounts together.
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