FBL3 - Display G/L Account Line Items

SAP Transaction Code - Details

• Transaction Code: FBL3

  Description: Display G/L Account Line Items

  Release: S/4HANA and ECC 6

• • Program: RFEPOS00

    Screen: 120

    Authorization Object: F_BKPF_BUK

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FBL3 - Display G/L Account Line Items

  
  Overview:: 
  The SAP transaction code FBL3 is used to display line items of a General Ledger (G/L) account. This transaction code is used to view the details of a G/L account, such as the document number, posting date, and amount. It can also be used to view the details of a specific document or to view the details of a specific posting period. 
  
  Functionality:: 
  The FBL3 transaction code allows users to view the line items of a G/L account in detail. It can be used to view the details of a specific document or to view the details of a specific posting period. The line items displayed include the document number, posting date, and amount. The user can also filter the results by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code FBL3 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter any additional criteria such as company code, fiscal year, etc., if desired. 
  4. Click on Execute (F8). 
  5. The line items for the G/L account will be displayed in a list format. 
  6. To view the details of a specific document or posting period, select it from the list and click on Details (F6). 
  7. The details of the selected document or posting period will be displayed in a separate window. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using FBL3, such as FB50 (Enter G/L Account Posting) and FB03 (Display Document). Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.