How to use FBL4N - G/L Account Line Items

FBL4N - Overview

• Transaction Code: FBL4N

  Description: G/L Account Line Items

  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

FBL4N - Details

• SAP Tcode: FBL4N - G/L Account Line Items

  
  Overview: 
  FBL4N 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 open items. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FBL4N allows users to view the details of a G/L account, including the balance, line items, and open items. It also allows users to filter the data by date range, company code, and other criteria. Additionally, users can view the details of individual line items and open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBL4N in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the desired date range in the From and To fields. 
  4. Select any additional filters as needed (e.g., company code). 
  5. Click Execute to view the details of the G/L account. 
  6. To view individual line items or open items, select them from the list and click Display Item Details. 
  7. To print or export the data, click Print or Export List respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as FBL1N (Display Customer Line Items) and FBL3N (Display Vendor Line Items). Additionally, users should be aware of security restrictions when using this transaction code as it