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SAP FI - G - L Reporting

The document outlines various G/L reports available in SAP FI, including G/L Chart of Accounts List, G/L Account Balances, G/L Account List, and G/L Account Totals and Balances. It provides specific T-codes and navigation paths for generating each report. Users can input parameters like company code and Chart of Accounts to filter the reports accordingly.

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Jancy Sunish
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72 views5 pages

SAP FI - G - L Reporting

The document outlines various G/L reports available in SAP FI, including G/L Chart of Accounts List, G/L Account Balances, G/L Account List, and G/L Account Totals and Balances. It provides specific T-codes and navigation paths for generating each report. Users can input parameters like company code and Chart of Accounts to filter the reports accordingly.

Uploaded by

Jancy Sunish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP FI - G/L Reporting

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

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

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.
Enter Input parameters such as Company Code, Chart of Accounts, etc. to apply filter to G/L
Account List → Execute.
G/L Account Totals and Balances
Use the T-code S_ALR_ 87012301 or go to the path shown in the following screenshot.

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

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