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Former Member

transaction code

what is the transaction code fro GL account?

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6 Answers

  • Best Answer
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    Former Member
    Posted on Aug 22, 2007 at 03:54 PM

    <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>

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    Posted on Aug 22, 2007 at 03:55 PM

    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?

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    Posted on Aug 22, 2007 at 03:55 PM

    transaction is FS00 to create GL account

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    Posted on Aug 22, 2007 at 03:56 PM

    Hi,

    FS00, FSP0, FSS0.

    John

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    Former Member
    Posted on Aug 22, 2007 at 03:58 PM

    FS00 is T code......

    Thanks,

    Deepak.

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  • Posted on Aug 22, 2007 at 04:03 PM

    FS03, FS04, FS01 etc

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