How to use FS10NA - Display Balances

SAP Transaction Code - Details

• Transaction Code: FS10NA

  Description: Display Balances

  Release: S/4HANA and ECC 6

• • Program: RFGLBALANCE

    Screen: 2000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FS10NA - Display Balances

   for G/L Accounts
  
  Overview: 
  FS10NA is a transaction code used in SAP to display the balances of General Ledger (G/L) accounts. It is used to view the current balance of a G/L account, as well as the balance of the account for a specific period. 
  
  Functionality: 
  FS10NA allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. The transaction code also allows users to view the details of each posting that has been made to the G/L account. This includes information such as document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter FS10NA in the command field and press enter. 
  2. Enter the G/L account number in the Account field and press enter. 
  3. Select the period for which you want to view the balance from the drop-down menu. 
  4. Click on “Display” to view the balance of the G/L account for that period. 
  5. To view details of each posting, click on “Details” and select “Posting Details” from the drop-down menu. 
  6. Click on “Execute” to view all postings made to that G/L account for that period. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FS10NA before using it in order to ensure accuracy