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
4835 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

field status group are configured at 4 level which are they

5 Answers TCS,

What do you mean by organizational units in sap?

0 Answers

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers

What do you mean by cost carrier ?

1 Answers Kaar Technologies,

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers

What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers

What is the relevance of defining chart of account?

0 Answers

how to do mass copy of GL accounts from one company code to other company code.

5 Answers

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers

Hi, Is it possible to do the partial payments in APP?

5 Answers iGate,

How is account type connected to document type? : fi- general ledger accounting

0 Answers

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers

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