SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FS10N – Display balances Transaction Code: FS10N. Update the following fields. Update the G/L account that you want to view the balance of G/L account; Update specific company code; Update fiscal …

Aug 8, 2007 · In FS10n, you are essentially looking at the G/L account balance for a particular period. FS10N gives you the option of puttting in a business area in the selection in which case the output would be restricted.

SAP Transaction FS10N (Display Balances) is a transaction code used in SAP FI to display financial balances for various accounts. It allows users to view the balances of general ledger (G/L) accounts, cost elements, and other important financial information.

Aug 19, 2018 · FS10N displays summary totals of a G/L. Learn how to run this report and how to drill down to the FI line items through this report.

FS10N is a standard SAP tcode used to perform Balance Display task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FS10N, including its availability across SAP S/4HANA versions and related tcodes.

Sep 20, 2024 · How to Display the GL Account Balance in SAP, using T code: FS10N. SAP Menu – Accounting -> Financial Accounting -> General Ledger -> Account – Double click on Display Balances. Give details – Account number, Company code, Fiscal year. Click on Execute. GL Account balance has be displayed.

One such TCode is FS10N, which provides access to Balance Display / G/L Account Balance Display SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

When using transaction FAGLB03 / FS10N to display the balance of the G/L account, you want to understand how system selects the default Display currency (WAERS) and the default Currency key (RTCUR) from standard SAP logic.

FS10N (Balance Display) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. FS10N executes transaction code with the following options and default parameters set.

Dec 15, 2010 · FS10N – is the the transaction code used for GL Account Balance Display. Note 402917 – If the opening balance does not correspond to the closing balance of the previous year on an account even after a repeated balance carryforward, you must always check whether you are dealing with a retained earnings account.