T Code-FS10N: SAP FI USER MANUAL

Display Balances

FS10N

Purpose

Document Display

Menu Path

Use the following menu path(s) to begin this transaction:

·         Select Accounting è Financial Accounting è General Ledger è Accountè FS10N Display Balances

Transaction Code  -  FS10N                                                

Procedure

1.1  Start the transaction using the menu path or transaction code FS10n

SAP Easy Access

Press F8

Double Click on Line, you get detail list 

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