How to use FAGLL03 - Einzelposten Sachkonten (neu)

SAP Transaction Code - Details

• Transaction Code: FAGLL03

  Description: Einzelposten Sachkonten (neu)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Account > Display/Change Line Items

• • Program: FAGL_ACCOUNT_ITEMS_GL

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING

    Package Description: Reporting: New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGLL03 - Einzelposten Sachkonten (neu)

  
  Overview:
  FAGLL03 is a transaction code used in SAP to display G/L account line items. It is used to view the details of a G/L account, such as the balance, line items, and other information. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FAGLL03 allows users to view the details of a G/L account, including the balance, line items, and other information. It also allows users to filter the data by date range, document type, and other criteria. Additionally, users can also view the details of a specific line item by entering its document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGLL03 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the date range for which you want to view the line items. 
  4. Select any additional filters you want to apply (e.g., document type). 
  5. Click on Execute (F8). 
  6. The system will display all the line items for the selected G/L account within the specified date range and filters. 
  7. To view details of a specific line item, enter its document number in the Document Number field and click on Execute (F8). 
  8. The system will display all the details of that particular line item. 
  
  Other Recommendations: 
  It is recommended that users use FAGLL03 with caution as it can be time-consuming to view all the details of a G/L account or a specific line item. Additionally, users should ensure that they have sufficient authorization to access this transaction code before using it.