Trial Balance

[Former Member]

Dear All

Can anyone please tell me the transaction code to see Trial Balance and Balance Sheet & P& L Statements for a company ?

Thanks and Regards

Kanwaljit

[former_member182098]

Hello,

Use F.01

Regards,

Ravi

[Former Member]

Hi,

Aprt from the above said repots, you can use F.08 also.

And Try below reports also, which will be usefull to you in GL, AR, and AP.

F.97, F.98, and F.99.

Hope this will help you.

Thanks,

Srinu

[Former Member]

Hi

check the below tcodes

T-Code S_ALR_87012277 (Pgm RFSSLD00)

T-Code S_ALR_87012301 (Pgm RFSUSA00)

F.01 for Balance sheet & P&L

regards,

radhika

[Former Member]

Hi

You can try below transaction codes for

Balance sheet and P/L Account

S_ALR_87012249 - Actual/Actual Comparison for Year

S_ALR_87012250 - Half-Year Actual/Actual Comparison

GL account balances

S_ALR_87012279 - Structured Account Balances

Regards

Deepak