SAP FI - G/L Reporting


Advertisements

There are various G/L reports that can be generated in SAP FI. The most common ones are −

  • G/L Chart of Accounts List
  • G/L Account Balances
  • G/L Account List
  • G/L Account Totals and Balances

G / L Chart of Accounts List

Use the T-code S_ALR_87012326 or in the SAP Easy access menu, go to Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Master Data → Chart of Accounts.

G/L Chart of Accounts List

A new window will open. Enter the Chart of Accounts key → Execute (F8).

G/L Chart of Accounts key

This will open a list of all G/L Chart of Accounts with respect to the key mentioned.

G/L Chart of Accounts key

G / L Account Balances

Use the T-code S_ALR _87012277 or in the SAP easy access menu, go to Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Account Balances → General → G/L Account Balances → G/L Account Balances.

G/L Account Balances

Enter the input parameters like company code to generate G/L Account Balances report → Execute.

G / L Account List

Use the T-code S_ALR_87012328 or go to the path given below −

Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Master Data → G/L Account List → G/L Account List.

G/L Account List

Enter Input parameters such as Company Code, Chart of Accounts, etc. to apply filter to G/L Account List → Execute.

G/L Account List Parameters

G/L Account Totals and Balances

Use the T-code S_ALR_ 87012301 or go to the path shown in the following screenshot.

G/L Account Total and Balances

Enter the report input parameters such as company code, COA, etc. and click Execute. A report will be generated based on input parameters.

Useful Video Courses


Video

SAPUI5 Online Training

25 Lectures 6 hours

Sanjo Thomas

Video

SAP Webi Online Training

Most Popular

26 Lectures 2 hours

Neha Gupta

Video

SAP Basis Online Training

30 Lectures 2.5 hours

Sumit Agarwal

Video

SAP C4C Online Training

30 Lectures 4 hours

Sumit Agarwal

Video

SAP MM Online Training

14 Lectures 1.5 hours

Neha Malik

Video

SAP WM Online Training

13 Lectures 1.5 hours

Neha Malik

Advertisements