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FS10NA - Display Balances


SAP Transaction Code - Details

  • Transaction Code: FS10NA

    Description: Display Balances

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFGLBALANCE

      Screen: 2000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FS10NA - Display Balances
     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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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FS10 - G/L Account Balance...

  • FS15 - Copy G/L account changes: Send...

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