How to use FB03L - Affichage pièce vue grand livre

FB03L - Overview

• Transaction Code: FB03L

  Description: Affichage pièce vue grand livre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Display in General Ledger View

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FB03L - Details

• SAP Tcode: FB03L - Affichage pièce vue grand livre

  
  Overview:
  FB03L is a transaction code in SAP that allows users to view and display documents related to General Ledger (G/L) accounts. It is used to view the details of a G/L account document, such as the document number, posting date, and amount. 
  
  Functionality: 
  FB03L enables users to view and display documents related to G/L accounts. It can be used to view the details of a G/L account document, such as the document number, posting date, and amount. Additionally, it can be used to view the line items of a G/L account document, including the account number, cost center, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FB03L in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The details of the G/L account document will be displayed on the screen. 
  6. To view the line items of a G/L account document, click on Line Items (F5). 
  7. The line items of the G/L account document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other transaction codes related to G/L accounts before using FB03L, such as FB01 (Create Document), FB02 (Change Document), and FBL1N (G/L Account Line Items). Additionally, users should ensure that they have sufficient