How to use F.54 - G/L: Structured Account Balances

SAP Transaction Code - Details

• Transaction Code: F.54

  Description: G/L: Structured Account Balances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Financial Accounting > General Ledger > Account Balance Structure

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.54 - G/L: Structured Account Balances

  
  Overview:
  The SAP transaction code F.54 is used to view the structured account balances of a General Ledger (G/L) account. This transaction code allows users to view the current balance of a G/L account, as well as the balance of the previous fiscal year. 
  
  Functionality: 
  The F.54 transaction code provides users with a comprehensive overview of the G/L account balance. It displays the current balance, as well as the balance of the previous fiscal year. It also provides users with a breakdown of the account balance by currency, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.54 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 menu. 
  4. Select the appropriate fiscal year from the drop-down menu. 
  5. Click on Execute to view the structured account balances for the selected G/L account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items). These transaction codes can be used to view detailed information about vendor and customer accounts, respectively.