Sap Faglb03. You are viewing the cumulative account balance in FS10n or FAGLB03 You notice when you run FBL3n separately for the same account with todays date as a key date that the list of open items that there is a difference to the FS10n/FAGLB03 balance The date being used ie.
Comments 20 Aug 2008 720 pm PJB Helpful Answer it depends on the selection on FAGLB03 In FS10N the account balance is for a fiscal year (2008)fom 0101 on In FAGLB03 Open Items all open items not limited to a fiscal year open items for year 2007 2006 were also displayed only cleared items.
SAP Transaction Code FAGLB03 (Display Balances) SAP
Click on execute button (F8) 2 G/L Account Line Item Display Access the transaction by using one of the following navigation method SAP Menu Path Accounting >> Financial Accounting >> General Ledger >> Account >> FBL3N Display/Change Line Items Transaction Code FBL3N On the screen “G/L Account Line Item Display” update the following fields and execute (F8).
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S/4HANA – FAGLB03 – Some fields are not available after conversion 2 6 1555 I’m working on an ECC 60 conversion project for the S/4.
FAGLB03 SAP
FAGLB03 is a transaction code used for Display Balances in SAP It comes under the package for Account Balance Display (FAGL_ACCOUNT_BALANCE) When we execute this transaction code FAGL_ACCOUNT_BALANCE is the normal standard SAP program that is being executed in background Transaction code FAGLB03 is included in the SAP component for.
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FAGLB03 is a very useful transaction when it is necessary to view the overall balance of a General Ledger account (or collection of accounts) for a specific fiscal year In addition to this depending on your customising you can view each balance in different currencies by selecting different options.