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Former Member
May 07, 2013 at 01:10 PM

How to find General ledger A/C's not yet posted in SAP?

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Hi to all,

Here I have a Question how to find GL a/c's not yet posted in SAP?

EX:-


In our Company we have 2000 GL a/c's total created in that we are using 1800 GL's (postings were happened),

Now the remain 200 GL's we didn't use yet (postings were not happened) so that we want to Block,how to find these

GL's and is there any way to see these 200 GL's in one screen is there any T.Code for this.

Checking line items for a particular GL (or) GL a/c's from 2 to we can check using of these T.codes: FBL3N,FAGLL03.

It displays what are all the account's got posted,but I want to see rest of the GL a/c's not yet posted.

After finding the GL's we can block the GL's with the help of ABAPER creating program we can run Batch input.

Thanks in advance.

Thanks & Regards,

anilkumar.k