hi,how can i view g/l a/c balances without cheking line item check box in fsoo?

hi,how can i view g/l a/c balances without cheking line item
check box in fsoo?how many ways we can view balances of g/l
a/c line items without checking line item boxes.

Question Posted / guest

2 Answers
4753 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can..

Answer / guest

Hi....As per my knowledge, we can not see GL account line
item balance if we dont tick the line item box in FS00.

Is This Answer Correct ?

5 Yes

0 No

hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can..

Answer / ravi

HI,

You can view in FS10N-Display balance for the particular
G/L account....

Thanks
Ravi

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain what is posting key and what does it control?

0 Answers

please explain fi-sd integration with dtailed, thank u

3 Answers

What are the tables will deal a sap fico consultant?

8 Answers

What is an exchange rate?

0 Answers

what is the role of Functional Consultant in end to end implementation?

0 Answers IBM,

What is cross company code ?.

2 Answers TCS,

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers Zen Cybertech,

where it is integrated in fi & sd.pls tell me.

6 Answers Infosys,

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers

How do you carry-forward account balances?

0 Answers

Looking for SAP FICO Training, Placement & Job Support in bangalore?????

1 Answers

what F.13 represents? and how we utilize in SAP?

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here