How to use FTRSL - G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: FTRSL

  Description: G/L Account Balances

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: FTRSL - G/L Account Balances

  
  Overview: 
  FTRSL is an SAP transaction code used to view the General Ledger (G/L) account balances. It is used to view the current balance of a G/L account, as well as the balance of the previous fiscal year. 
  
  Functionality: 
  FTRSL allows users to view the current balance of a G/L account, as well as the balance of the previous fiscal year. It also allows users to view the total debit and credit amounts for each G/L account. Additionally, users can view the total debit and credit amounts for each G/L account in a specific period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FTRSL in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Enter the G/L account number in the Account field. 
  4. Select whether you want to view the current balance or the balance of a specific period. 
  5. Click Execute to view the G/L account balances. 
  
  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). Additionally, users should be aware of other SAP transaction codes related to financial reporting, such as S_ALR_87012394 (Financial Statement Version).