fs10n

[Former Member]

hi friends,

I'm in a support project.....I've seen that in FS10n transaction upon giving the initial input i.e. G/L accs, comp code & Fiscal year we get the G/L accs balances period wise., when we double click on the balance of a particular period it takes us to another screen showing the line items display.....here in the application tool bar I've seen a button (G/L Balances) which is not SAP standard.

Can anybody tell how that could have been added??

[Former Member]

If you are working ECC 6 and have activated new GL accounting, then Tcode FS10N is re-directed to t.code FAGLB03 where by default you get Gl balances display option in Enviornment option of menu bar.

Hope this helps you,

Ketan

[Former Member]

Dear friend,

I'm working in ECC 5.0

[Former Member]

Line items are not possible in FS10N.

Try FBL3N for the GL reporting per line item.

Hope that helps.