FS10 - G/L Account Balance

SAP Transaction Code - Details

• Transaction Code: FS10

  Description: G/L Account Balance

  Release: S/4HANA and ECC 6

• • Program: SAPMF42B

    Screen: 101

    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

Smart SAP Assistant

• SAP Tcode: FS10 - G/L Account Balance

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  Overview: 
  FS10 is a SAP transaction code used to display the balance of a General Ledger (G/L) account. It is used to view the current balance of an account, as well as the balance of the account for a specific period. 
  
  Functionality: 
  FS10 allows users to view the balance of a G/L account in real-time. It also allows users to view the balance of an account for a specific period, such as a fiscal year or month. Additionally, FS10 can be used to view the balance of an account in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FS10 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the desired period from the Period drop-down menu. 
  4. Select the desired currency from the Currency drop-down menu. 
  5. Click Execute to view the G/L account balance for the specified period and currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items). Additionally, users should be aware of other SAP transaction codes related to financial reporting, such as S_ALR_87012394 (Financial Statement Version).