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Transaction Code: FS10NA
Description: Display Balances
Release: S/4HANA and ECC 6
Program: RFGLBALANCE
Screen: 2000
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
for G/L Accounts Overview: FS10NA is a transaction code used in SAP to display the balances of General Ledger (G/L) accounts. It is used to view the current balance of a G/L account, as well as the balance of the account for a specific period. Functionality: FS10NA allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. The transaction code also allows users to view the details of each posting that has been made to the G/L account. This includes information such as document number, posting date, and amount. Step-by-step How to Use: 1. Enter FS10NA in the command field and press enter. 2. Enter the G/L account number in the Account field and press enter. 3. Select the period for which you want to view the balance from the drop-down menu. 4. Click on “Display” to view the balance of the G/L account for that period. 5. To view details of each posting, click on “Details” and select “Posting Details” from the drop-down menu. 6. Click on “Execute” to view all postings made to that G/L account for that period. 7. To exit, click on “Back” or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with FS10NA before using it in order to ensure accuracy and efficiency when viewing G/L account balances and postings. Additionally, users should be aware that FS10NA can only be used to view balances and postings for one G/L account at a time; if multiple accounts need to be viewed, multiple transactions must be executed.
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