Displaying G/L Account Balances 

Procedure

  1. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General ledger ® Account ® Display balances.
  2. Enter the G/L account number, the company code, and the fiscal year. You can also limit the display for a specific business area.
  3. You can save your selection criteria as a selection variant. The next time you start the account display, the parameters you selected are already set. To save your settings, choose Goto ® Variants ® Save as variant...

    4. For additional information on saving selection variants, see Creating Variants.

  4. Choose .

Result

The system displays the debit and credit balances of the individual posting periods as well as the cumulated balance of the G/L account.