Skip to Content
avatar image
Former Member

report journal of GL account

Dear Experts,

Is there any trans code that can showing journal of the GL account?

For example in FBL3N, for account xxxxx, we could find line item display from the gl account.If we double click the document number, we can find journal/document overview of the account. My user would like to know about report journal in a month from GL account.

Pls somebody advice.

Thank you.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 04, 2008 at 04:30 AM

    Hi,

    How about using Faglb03

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 04, 2008 at 04:36 AM

    Hi,

    1.T.code: S_ALR_87012309 - Print cash journal .

    2. Program: goto SA38 -give program name RFCASH20

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Manohar,

      Thanks for the answer. In S_ALR_87012309, we we should put text in 'Opening balance text". What test should I put since there was message : "enter text module name for opening balance"

      Please advice.

      thanks.

  • avatar image
    Former Member
    Sep 04, 2008 at 07:23 AM

    I can find the data in report :

    S_ALR_87012291 - Line Item Journal / S_ALR_87012290 - SAP Minimal Variant

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 04, 2008 at 08:13 AM

    Hi Putri..

    You may try this report

    S_ALR_87012282 and S_ALR_87012291.

    Good Luck!

    Lucid-Mind...

    Add comment
    10|10000 characters needed characters exceeded