How to use F0707 - Display G/L Account Balances


F0707 - Overview

  • Transaction Code: F0707

    Description: Display G/L Account Balances

    Release: S/4HANA only

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F0707 - Details

  • SAP Tcode: F0707 - Display G/L Account Balances
    
    Overview: 
    The SAP transaction code F0707 is used to display the balances of General Ledger (G/L) accounts. This transaction code 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: 
    The F0707 transaction code allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. It also allows users to view the details of each G/L account, such as its description, currency, and type. Additionally, users can view the details of each posting in the G/L account, such as its document number, posting date, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F0707 in the command field. 
    2. Enter the G/L account number in the Account field. 
    3. Select the period for which you want to view the balance in the Period field. 
    4. Click on Execute (F8). 
    5. The current balance and balance for the selected period will be displayed on the screen. 
    6. To view details of each posting in the G/L account, click on Details (F6). 
    7. The details of each posting will be displayed on the screen. 
    8. To exit this transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in

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F0707 - Related Tcodes

  • F0703 - Display Customer Balances...

  • F0702A - Manage Dispute Cases...

  • F0708 - Balance Sheet/Income Statement...

  • F0711 - Manage Customer Line Items...


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