How to View Open Item Managed Account Transaction
Path: Accounting - Financial Accounting - General Ledger - Account - Display/Change Line Items
(Transaction code is FBL3N)
Give G/L account and Company code
Select Open items radio button and Normal items check box
Execute
Open Item View
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj2pPa8cII90McnaEPiuFlFxb76hEES84rYo3ogjhxKBEou1LY1JMOD8GSnrMxCkB9Cg_Iy1ykvNblM_LD_JscANFgEqil6GE4W9rAP3Avp0_1eZraneX6wdjxaQb7W_2ydsrXFrLavQNU/s640/oif8.PNG)