G/L Account

 

This fact sheet displays contextual information about the G/L Account. You can navigate to its related business objects and you can access related transactions in operational systems.

Key Facts

This is key data prominently displayed in fact sheets. The G/L Account fact sheet shows the following key facts:

  • General information about a General Ledger account, and the information in its assigned company code

  • Accounting document that posts to the General Ledger account

Navigation Targets

Note Note

Linked apps have to be already available in your system landscape or you have to implement them along with this app.

End of the note.
Fact Sheets Linked

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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

Component for Customer Incidents

FI-FIO-GL

More Information

App History: G/L Account

App Implementation: G/L Account