How to use FS10N - Balance
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Transaction Code: FS10N
Description: Balance
Release: S/4HANA and ECC 6
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Program: RFGLBALANCE
Screen: 1000
Authorization Object:
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Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FS10N - Details
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SAP Tcode: FS10N - Balance
Transaction Code: FS10N
Description: Display G/L Account Balances
Overview: FS10N is used to display the balances and line items of General Ledger (G/L) accounts in Financial Accounting. It provides a detailed view of account balances for a specified period and company code.
Key Use Cases:
- Reviewing monthly or yearly balances of specific G/L accounts during financial closing
- Analyzing account activity and verifying postings for audit or reconciliation purposes
- Checking the opening, closing, debit, and credit balances of accounts for reporting
- Investigating discrepancies or unusual transactions in a G/L account
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