SAP FICO Displaying G/L Account Balances

To display G/L account balances, proceed as follows:

1. From the Main Menu, choose Accounting
® Financial Accounting ® General Ledger.
2. From the General Ledger menu, choose Account
® Display Balances.
3. Select the G/L account by specifying a G/L account number (such as
100000), a company code (such as US01), and a fiscal year (such as 1999). You have the option to also specify a business area and transaction currency (that is, the currency in which the posting to the account was made).
4. Choose
ENTER.

The system displays the balances per posting period for this G/L account in this company code.