How to use FBL3 - Display G/L Account Line Items
Get instant SAP help. Sign up for our Free Essentials Plan.FBL3 - Overview
-
Transaction Code: FBL3
Description: Display G/L Account Line Items
Release: S/4HANA and ECC 6
- Show technical details Hide technical details
-
-
Program: RFEPOS00
Screen: 120
Authorization Object: F_BKPF_BUK
-
Development Package: FIGL
Package Description: Documentation FI General Ledger
Parent Package: APPL
-
Module/Component: FI-GL
Description: General Ledger Accounting
-
FBL3 - Details
-
SAP Tcode: FBL3 - Display G/L Account Line Items
Transaction Code: FBL3
Description: General Ledger Account Line Item Display
Overview: FBL3 is used to display and analyze line items posted to a specific General Ledger (G/L) account, helping users review detailed accounting entries within SAP FI.
Key Use Cases:
- Reviewing all postings to a particular G/L account for month-end closing and reconciliation
- Analyzing open and cleared items in a G/L account to identify discrepancies or errors
- Auditing transaction details such as document numbers, posting dates, and amounts for financial reporting
- Filtering line items by various criteria like company code, posting date, or document type for detailed investigation
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
SAP Consultant & Author