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Transaction Code: FB03L
Description: Document Display : G/L View
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FAGL_POSTING_SERVICES
Package Description: Services for Posting FI Documents
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: FB03L is a transaction code in SAP that allows users to view and display documents related to General Ledger (G/L) accounts. It is used to view the details of a G/L account document, such as the document number, posting date, and amount. Functionality: FB03L enables users to view and display documents related to G/L accounts. It can be used to view the details of a G/L account document, such as the document number, posting date, and amount. Additionally, it can be used to view the line items of a G/L account document, including the account number, cost center, and amount. Step-by-step How to Use: 1. Enter transaction code FB03L in the command field. 2. Enter the G/L account number in the Account field. 3. Enter the document number in the Document Number field. 4. Click on Execute (F8). 5. The details of the G/L account document will be displayed on the screen. 6. To view the line items of a G/L account document, click on Line Items (F5). 7. The line items of the G/L account document will be displayed on the screen. Other Recommendations: It is recommended that users familiarize themselves with other transaction codes related to G/L accounts before using FB03L, such as FB01 (Create Document), FB02 (Change Document), and FBL1N (G/L Account Line Items). Additionally, users should ensure that they have sufficient authorization before using this transaction code.
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