Displaying G/L Balances (Payables) in SAP FICO

Use

You now check whether the general ledger has been updated simultaneously with accounts payable.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® General Ledger ® Account ® Display Balances
Transaction Code	FS10N

2. Enter the following data:

Field	Europe	North America
G/L account	160000	160000
Company code	1000	3000
Fiscal year	Current year	Current year
Business area	*	*

3. Choose .

Check the balance of the input month. Compare the amounts before and after the invoice entry.



You are not able to drill down to the source documents for this account. This general ledger master record has been configured not to record individual line items, because the line items can be seen in the individual vendor accounts.

4. Choose until the overview tree appears.