How to use FBL3N - Einzelposten Sachkonten

SAP Transaction Code - Details

• Transaction Code: FBL3N

  Description: Einzelposten Sachkonten

  Release: S/4HANA and ECC 6

• • Program: RFITEMGL

    Screen: 1000

    Authorization Object: F_BKPF_BUK

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBL3N - Einzelposten Sachkonten

  
  Overview:
  The SAP transaction code FBL3N is used to display G/L account line items. It is a standard SAP transaction code that can be used to view the details of a G/L account, such as the balance, line items, and open items. 
  
  Functionality: 
  FBL3N allows users to view the details of a G/L account in an organized manner. It displays the balance of the account, as well as all the line items and open items associated with it. This information can be used to analyze the financial status of the account and make informed decisions. 
  
  Step-by-step How to Use: 
  To use FBL3N, follow these steps 
  1. Enter the transaction code FBL3N in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Select the appropriate fiscal year from the drop-down list. 
  5. Click on Execute (F8). 
  6. The details of the G/L account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FBL3N before using it. This will ensure that they are able to make full use of its features and get accurate results from their analysis. Additionally, users should always double-check their results before making any decisions based on them.