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]

Hi,

Actually when you double click any of the line in the report FS10N, it will direct you to standard sap reporting which is FBL3N which is showing in per line item transaction.

Thanks,

Rod

[Former Member]

Hi,

It might be an ABAP development check with any ABAP consultant.

regards

srikanth.