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transaction code

Former Member
0 Kudos

what is the transaction code fro GL account?

1 ACCEPTED SOLUTION

Former Member
0 Kudos

<b>General Ledger related t-codes</b>

1. Define G/L Account Groups – OBD4

2. Define Retained Earnings Account – OB53

3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03

4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete

5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete

6. Individual Reversal – FB08, Mass Reversal – F.08

7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display

8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear

9. F.19 – Clearing of GR/IR account.

regards,

srinivas

<b>*reward for useful answers*</b>

6 REPLIES 6

Former Member
0 Kudos

<b>General Ledger related t-codes</b>

1. Define G/L Account Groups – OBD4

2. Define Retained Earnings Account – OB53

3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03

4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete

5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete

6. Individual Reversal – FB08, Mass Reversal – F.08

7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display

8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear

9. F.19 – Clearing of GR/IR account.

regards,

srinivas

<b>*reward for useful answers*</b>

Former Member
0 Kudos

I'm not sure exactly what you're looking for, but this is the G/L Account Balance Display.

FS10N

Is that what you are looking for?

Former Member
0 Kudos

transaction is FS00 to create GL account

Former Member
0 Kudos

Hi,

FS00, FSP0, FSS0.

John

Former Member
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FS00 is T code......

Thanks,

Deepak.

Former Member
0 Kudos

FS03, FS04, FS01 etc