OBJ4 - C FI Year End G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: OBJ4

  Description: C FI Year End G/L Account Balances

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

AnswerBot

• SAP Tcode: OBJ4 - C FI Year End G/L Account Balances

  
  Overview:
  The SAP transaction code OBJ4 is used to display the year-end balances of General Ledger (G/L) accounts. This report is used to check the accuracy of the G/L account balances at the end of the fiscal year. 
  
  Functionality: 
  OBJ4 allows users to view the year-end balances of G/L accounts in a single report. This report can be used to compare the actual G/L account balances with the expected balances, and to identify any discrepancies. The report also provides information on the total debit and credit amounts for each G/L account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBJ4 in the command field. 
  2. Select the company code for which you want to view the G/L account balances. 
  3. Enter the fiscal year for which you want to view the G/L account balances. 
  4. Select “Display” to view the G/L account balances for the selected fiscal year. 
  5. The report will display all G/L accounts with their respective debit and credit amounts, as well as their total balance at the end of the fiscal year. 
  
  Other Recommendations: 
  It is recommended that users review and verify all G/L account balances before closing out a fiscal year in order to ensure accuracy and prevent any discrepancies from occurring in future financial statements. Additionally, users should ensure that all transactions are posted correctly before running this report, as any incorrect postings will affect the accuracy of this report.