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 pst 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 pke 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 cpck Execute. A report will be generated based on input parameters.