How to use FB03L - Document Display : G/L View


SAP Transaction Code - Details

  • Transaction Code: FB03L

    Description: Document Display : G/L View

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Display in General Ledger View
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAGL_POSTING_SERVICES

      Package Description: Services for Posting FI Documents

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FB03L - Document Display : G/L View
    
    Overview:
    FB03L is a transaction code in SAP that allows users to view and display documents related to General Ledger (G/L) accounts. It is used to view the details of a G/L account document, such as the document number, posting date, and amount. 
    
    Functionality: 
    FB03L enables users to view and display documents related to G/L accounts. It can be used to view the details of a G/L account document, such as the document number, posting date, and amount. Additionally, it can be used to view the line items of a G/L account document, including the account number, cost center, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FB03L in the command field. 
    2. Enter the G/L account number in the Account field. 
    3. Enter the document number in the Document Number field. 
    4. Click on Execute (F8). 
    5. The details of the G/L account document will be displayed on the screen. 
    6. To view the line items of a G/L account document, click on Line Items (F5). 
    7. The line items of the G/L account document will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other transaction codes related to G/L accounts before using FB03L, such as FB01 (Create Document), FB02 (Change Document), and FBL1N (G/L Account Line Items). Additionally, users should ensure that they have sufficient authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FB03 - Display Document...

  • FB02 - Change Document...

  • FB03S - Display Split Documents...

  • FB03Z - Display Document/Payment Usage...


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