To View G/L Account Balances
Path: Accounting - Financial Accounting - General Ledger - Account - Display Balances (Transaction Code is FS10N)
Step 1) Give the G./L account no (sundry creditors), Company code, Fiscal year and Business area
Press Execute button
Step 2) Double click Cumulative balance amount
Step 3) Here we see the G/L account line item.
Double click to display the document line item
To view vendor wise
Select change layout button
Select assignment field from the hidden fields column
Select left arrow
Select Copy button
We now find the vendor number
While creating the sundry creditors account we selected 012(vendor number) sort key.
Sort key updates assignment field automatically
Path: Accounting - Financial Accounting - General Ledger - Account - Display Balances (Transaction Code is FS10N)
Step 1) Give the G./L account no (sundry creditors), Company code, Fiscal year and Business area
Press Execute button
Step 2) Double click Cumulative balance amount
Step 3) Here we see the G/L account line item.
Double click to display the document line item
To view vendor wise
Select change layout button
Select assignment field from the hidden fields column
Select left arrow
Select Copy button
We now find the vendor number
While creating the sundry creditors account we selected 012(vendor number) sort key.
Sort key updates assignment field automatically