Display G/L Account Balances


With this transactional app, you can check and compare the balances, and the credit and debit amounts of a ledger in a company code for each period of a fiscal year. You can restrict the data to a single general ledger account, or use other selection criteria (for example, profit center). In a further view, you can compare the balances relating to several fiscal years with each other.

Key Features

  • Select data according to ledger, company code, fiscal year, general ledger account, and various other criteria

  • Display the data in the different currencies that are available for the selected company code, including cross-fiscal year

  • Compare balances of the current year with that of previous years, up to two fiscal years in the past

  • Export of the results list to a CSV file

  • If your company is using SAP Jam, you can create a link to this app with the current filter conditions, which is automatically posted to SAP Jam. You can also send this link as an e-mail.

How-to Video on YouTube

This video shows you how to display and compare G/L account balances.

https://youtu.be/5ccGB8Z3cqAInformation published on non-SAP site

Related Back-End Transactions

The app is related to the following back-end transaction(s):

Display Balances (New) (FAGLB03)

For additional information, visit SAP Help Portal under http://help.sap.com/sfin300Information published on SAP site Start of the navigation path Application Help Next navigation step English Next navigation step SAP ERP Central Component Next navigation step Accounting Next navigation step SAP S/4 HANA Finance, On-Premise Edition Next navigation step Financial Accounting (FI) Next navigation step General Ledger Accounting (New) Next navigation step Reporting Next navigation step Account Balances and Line Items Next navigation step G/L Account Balance Next navigation step G/L Account Balance Display End of the navigation path.

Navigation Targets

You can also call the Display G/L Account Line Items app directly from this app, for example, if you want to display detailed information.

Note Note

The linked app must already exist in your system landscape. If not, you have to implement it along with this app.

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Note Note

This app is not extensible.

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System Landscape Requirements

The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP S/4HANA Finance 1605 SPS 7

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for SAP S/4HANA Finance 1605 SPS 4

SAP Fiori System Landscape Options

Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Required System Landscape Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Setup of SAP Fiori System Landscape Next navigation step Deployment Options End of the navigation path.

Note Note

This app runs on desktops only.

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Component for Customer Incidents