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 Total 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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