G/L Line Item Reports in SAP ECC and S4HANA (FBL3N FBL3H FAGLL03H)
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- Опубликовано: 21 окт 2024
- Some of the most important reports in SAP Finance is the General Ledger Line Item Reports. There are two types of reports (Entry view and G/L View). For every type there is a report available since SAP ECC and another developed for SAP S4HANA
This is a user-friendly alternative to displaying the Universal Journal (ACDOCA) in SAP S4HANA
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Can't thank you enough for your detailed videos
Glad you like them!
Abdullah my friend .. you are really great.. all best wishes from Tunisia
please explain how can we define layouts for FAGLL03H in a way to group accounts with ability of drill down
FAGLL03H takes time to get used to :) ..will add this to my plan
In fagll03h, how can I do to have to subtotal below and not above? Thx.
Salam Abdullah, I have a question if you can help me with. I want to execute a report from SAP that shows the detailed GL activity report including the GL account and the cost object naming. Is there a report that gives the naming from FI report?
Use KSB1n - Cost Center Line Items Report
Thank you for the video. can you make a detailed video on fagll03h? how can we create reports with it ?
Will do!
@@AbdullahGalal that would be awesome. I will try the hana version right now. Unfortunately our deployment only includes Fiori app tiles access to final users.
Is it possible to get foreign currency valuation postings in this report? Vendor, customer, GL?
Hi! Nice video! I was wondering If you can “convert” line ítem lines posted to open items in SAP ECC?
Yes! blogs.sap.com/2014/06/23/open-item-management-activation-process/#:~:text=Go%20to%20that%20transaction%20code,should%20be%20earlier%20than%2001.04.
@@AbdullahGalal Great! Thank you!
Hello Abdullah sir.
Sir, I want to get GL account list which hits gr/ir ac.
Please give some light of knowledge on my problem.
Thanking you. 🙏
What about archived records (historical open items) in the selection screen?
Hello Abdullah sir
A nice detailed video as always. I am from India and I request if you can make video in English on ASSET ACCOUNTING and some topics like NEW GL CONCEPT, PROFIT CENTER, COST CENTER ACCOUNTING.🙂🙂
I'm sure I already explained the new GL concept! can you check the channel and let me know when you find it?
Asset accounting is in my plan for sure!
@@AbdullahGalal Hello Sir
I checked the playlist but did not find any video under the topic NEW GL.
Can we add a entry date in the selection creiterion fornthis report
Yes ..it's in the additional selection criteria
Hello sir .in po fixed freight amount is given for total po qty . IF during LIV by mistake we have settled planed delivery cost for more Qty than received in GR then how to cancel this entry ?? Because during time of gr system automatically take freight amount according as per qty and now it's very low as compared to previous gr
I used FAGL03 to display GR/IR clearing a/c- I see that document type RE is not updating qty field which used to be before S4 hana. Could you or anyone plz tell me Wats the difference bet ECC n s4 hana field mapping changes and why quantity field values are not populating ???
👍👍👍
Thank you
You're welcome
Thanks 👍
yw
Hello sir,
Iam bymistakely delete all countries in my system.
How to get all countries?
Please tell me sir....
I am your fan
I appreciate that a lot 😊
Hi Abdullah, I’m new in SAP successfactors , could you guide me to someone’s or videos or documents can be support me
😃 p̶r̶o̶m̶o̶s̶m̶