Displaying Account Balances (SAP Library - Flexible General Ledger (FI-GL))

Displaying Account Balances

Use

You can display account balances using the list display method. Here you can see the balances for the dimensions of the Flexible General Ledger selected (account, business area, cost center, and profit center). Additionally, the balances are displayed in all currencies of the general ledger.

Features

The following functions are available for the listing of account balances:

Print list
Export list for table calculation or word processing.
Send list using SAP Office
Summarize list using certain key fields (such as account)
Sort list
Create subtotals using certain key fields (such as account)
Define variants to be displayed
You can also use the standard variants provided by SAP.

Activities

If you want a list display of the balances, choose Account ® Account balances from the Flexible General Ledger menu.

Enter the relevant selection characteristics (fiscal year, company code, account number, posting period).