How to use FAGLL03H - Navigateur postes ind. (vue gd liv.)

SAP Transaction Code - Details

• Transaction Code: FAGLL03H

  Description: Navigateur postes ind. (vue gd liv.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Account > Line Item Browser

• • Program: FAGL_LINE_ITEM_BROWSER

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_REPORTING_EN

    Package Description: Reporting: General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FAGLL03H - Navigateur postes ind. (vue gd liv.)

  
  Overview:
  FAGLL03H is a SAP transaction code used to access the G/L Line Item Browser (G/L View). This tool allows users to view and analyze the line items of a General Ledger (G/L) account. It provides a comprehensive overview of the account’s financial transactions, including the document number, posting date, and amount. 
  
  Functionality: 
  The G/L Line Item Browser (G/L View) provides users with a detailed view of the financial transactions associated with a G/L account. It displays all line items in chronological order, allowing users to quickly identify any discrepancies or irregularities. Additionally, users can filter the results by document type, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FAGLL03H in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select any additional filters you wish to apply. 
  4. Click Execute to view the line items associated with the G/L account. 
  5. Use the navigation buttons at the bottom of the screen to scroll through all of the line items associated with the G/L account. 
  6. Click on any line item to view more detailed information about it. 
  7. To exit, click Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code, as this will help them quickly find any discrepancies or irregularities in their G/L accounts. Additionally, users should be aware that this transaction code only displays line items from the current fiscal year; if they wish to view line items from previous years, they must use a different transaction code (e.g., FAGLL02).