What's New Viewer - SAP S/4HANA

Display G/L Account Line Items - Reporting View

With this app, you can check general ledger (G/L) account line items in the general ledger view. You can use filters to display open and cleared items for open-item-managed accounts, or all line items for a G/L account. You can select open items based on a key date, cleared items based on a clearing date or time frame and a key date and all items based on a posting date or time frame.

Technical Details

Product Feature is

New

Country Dependency

Valid for all countries/regions

Application Component

FI-FIO-GL (General Ledger Accounting)

Availability

SAP S/4HANA 1709

Additional Details

In 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 swap the order of the columns in the list.

Key features of the app include:

  • Selecting line items according to specified time ranges and fiscal time ranges, such as fiscal period, fiscal quarter, fiscal year and many more

  • Creating an app variant and saving it

  • Creating a layout variant of the app, grouping the results list and saving the settings

  • Displaying additional details for a selected line item

  • Displaying amounts and totals of G/L account line items in a display currency

  • Comparing amounts of journal entries and totals posted in different company codes and with different currencies in one display currency

  • Export the results list to Microsoft Excel

Effects on Existing Data

This app together with the Display G/L Account Line Items - Posting View app replaces the Display G/L Account Line Items app which is no longer available in the launchpad.