Jun 16, 2020 · A tutorial on how to use the tcode FBL3N in SAP to display the report for open, cleared, or all the GL balances using dynamic selections.

Overview: FBL3N is used to display and analyze line items posted to a General Ledger (G/L) account in SAP FI. It helps users review detailed transactional data for specific G/L accounts …

Jul 13, 2025 · Following the S/4HANA migration in November 2020, the ECC version of the FBL3N report has been replaced by a new S/4HANA version – FAGLL03 – G/L Account Line …

Aug 19, 2018 · G/Ls that are managed on an open item basis need to be cleared when the offsetting posting happens. It is considered open when the offsetting posting doesn’t post. …

You have recently enabled line item management for a particular GL account that is not a GL reconciliation account. You notice afterwards that some line items are missing in the BSIS …

Nov 19, 2013 · SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FBL3N- Display/Change Line Items Transaction Code: FBL3N On the screen “G/L …

In this video, you will learn how to view General Ledger (G/L) line items and check account balances using SAP standard reports: 🔍 Covered in this Tutorial: How to use FBL3N to display …

And in general ledger account, we’ve got a transaction code called FBL3N. And FBL3N is going to help us to look for doubtful debtors or any other strange general ledger account.

May 17, 2012 · The FBL3N report is used to list line items for multiple accounts across multiple company codes. This functionality is provided by the selection screen of the report. It is also …

One such TCode is FBL3N, which provides access to G/L Account Line Items / G/L Account Line Item Display SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on …