Display G/L Account Line Items
You can use this app to check general ledger (G/L) account line items. You can switch between the general ledger view
and the journal entry view
. In both views you can use filter criteria to choose whether the app should display open and cleared items for open-item-managed accounts, or all of the items for an account. You can select the line items based on a key date or after the clearing date in connection with a key date. In the entry view
, you can also choose whether the app displays normal items, noted items (items to remind you of outstanding payments), or parked items (incomplete and not yet posted journal entries) only, or all items.
Key Features
Display G/L account line items depending on the ledger posted to (
general ledger view
) or independent of the ledger posted to (entry view
)Create an app variant by using complex filter conditions, and saving them (filter area variant)
Create a layout variant of the app by sorting and grouping the results list, and saving these settings
Display detailed contact data for the person who has entered a line item in the results list
Export of the results list to Microsoft Excel
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.
In the
general ledger view
: display at once additional values for a single line item by clicking theStatus
column of the line item you require. These additional values appear in a dialog box. You do not have to add the fields as a column to display their content.In the
journal entry view
: change theAssignment
(for sorting the documents) and the item text for line itemsIn the results list, you can group, sort and filter the G/L account line items using characteristics, such as G/L account, segment or profit center. You can show numerous additional characteristics, and also swap the order of the columns in the list.
Related Back-End Transactions:
The app is related to the following back-end transaction(s):
Display/Change Items (New)
(FAGLL03)
For additional information, visit SAP Help Portal under http://help.sap.com/sfin300
Application Help
English
SAP ERP Central Component
Accounting
SAP S/4 HANA Finance, On-Premise Edition
Financial Accounting (FI)
General Ledger Accounting (New)
Reporting
Account Balances and Line Items
Line Item Display
.
Navigation Targets
You can use this app to call other apps directly, for example to display detailed information.
Note
These linked apps must already exist in your system landscape. If not, you have to implement them along with this app.
If you have the following fields as a column in your results list, and a value exists for them, you can click on the value and branch to a dialog box with both additional information and links to other apps.
Journal Entry
G/L Account
Profit Center
Cost Element
Cost Center
Internal Order
Supplier
Customer
For more information on fact sheets, please see the SAP Fiori apps reference library at https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/.
The following apps are examples of possible navigation targets:
Journal Entry
Profit Center
Cost Center
Internal Order
Customer
Extensibility
Note
This app is not extensible.
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 |
|
Note
This app runs on desktops only.
Related Apps
Component for Customer Incidents
FI-FIO-GL