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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 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
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