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Trial Balance

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Dear SAP Guru,

Please any one can help me out about to get correct TRIAL BALANCE and process in SAP.

Regards,

DJ

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear.

Please run the program RFBILA00 in SE38. ( Execute It )

It will help you.

Regards,

Pankaj.

kishore_babu15
Active Contributor
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Hi Dhan,

If you are using ECC6.0 check the T. Code S_PL0_86000030 - G/L Account Balances (New)

or : F.01: Financial Statements

Other then ECC 6.0

F.08 - Account Balances

S_ALR_87012301 - Totals and Balances

Hope it will clear.

Regards,

Kishore K

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Dear kishore,

Thanks. i will check.

DJ.

former_member221515
Active Contributor
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S_PL0_86000030 will help in getting TB