How to Display the GL Account Balance in SAP, using T code: FS10N.
“Understanding: The FS10N transaction code in SAP allows us to display the balance of a G/L (General Ledger) account within a specific company code, broken down by fiscal year. This provides a high-level view of the account’s financial activity over time.
Go to T code: FS10N or follow the SAP easy access path.
Path – SAP Easy access – Accounting -> Financial Accounting -> General Ledger -> Account – Double click on Display Balances.
Give details – Account number, Company code, Fiscal year.
Click on Execute.
The G/L account balance is now displayed. We can view the balance broken down by period and also identify any balance carried forward from the previous fiscal year. This provides a complete, end-to-end view of the G/L account’s financial activity.
Explained: How to Display the GL Account Balance in SAP – FS10N.
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