How do I see GL line items in SAP?
How to Display G/L Account Line Item G/L View in SAP
- Transaction code: FAGLL03.
- Menu Path: SAP Menu –> Accounting –> Financial Accounting –> General Ledger –> Account –> GL Account Line Item Display GL View.
What is the table for GL account in SAP?
SAP Gl Account Master Tables
| # | TABLE | Description |
|---|---|---|
| 3 | SKB1 | G/L account master (company code) |
| 4 | BSIS | accounting: Secondary Index for G/L accounts |
| 5 | FAGLFLEXT | General Ledger: Totals |
| 6 | SKA1 | G/L account master (Chart of accounts) |
How can I get GL account details in SAP?
General Ledger (G/L) Account Balance Display
- Update the G/L account that you want to view the balance of G/L account.
- Update specific company code.
- Update fiscal year.
- Update appropriate business area, to view the G/L account balance by business area wise.
- Click on execute button (F8)
What is line item table in SAP?
Definition. The line items for the business transactions that are transferred to or entered in the special purpose ledger are stored in the line item table. Managing a line item table within a table group is optional .
What is a GL line?
A general ledger (GL) is a set of numbered accounts a business uses to keep track of its financial transactions and to prepare financial reports. Each account is a unique record summarizing each type of asset, liability, equity, revenue and expense. General ledgers are typically used and accessed by accountants.
What is the T code for GL line item display?
The SAP TCode FBL3 is used for the task : Display G/L Account Line Items.
What is SAP skat table?
SKAT is a standard Financial Accounting Transparent Table in SAP FI application, which stores G/L Account Master Record (Chart of Accounts: Description) data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
What is a line item document?
The Line Item Receiving document identifies the specific items (quantities) that have been received on a specific shipment for a Purchase Order. The Line Item Receiving Document is ONLY used to identify what has been received, NOT the payment information.
What is header and line item in SAP?
Header is the document and line items are the items of the document, for example: In one invoice (header) can be several invoiceables concepts (line items) or in one purchase order (header) you can order diferent materials (line items)