fbic012 fbic013 fbic014 fbic015 fbic016 fbic017 fbic018 fbic019 fbic020 fbic021 fbic022 fbic023 fbic024 fbic025 fbic026 fbic027 fbic028 fbic029 fbic030 fbic031 fbic032 fbic033 fbic034 fbic035 fbica1 fbica2 fbica3 fbicc fbicd1 fbicd2 fbicd3 fbicimg fbicimg3 fbicr1 fbicr2 fbicr3 fbicr3l fbicrc_sn fbics1 fbics2 fbics3 fbic_snro fbka fbkf fbkp fbl1 ... FBL3N picks data from BSIS and BSAS. The data is better refined in case of FAGLL03 FAGLB03 is the New t-code in ECC 6.0 Version once you activate the New G/L you will get reports on this t-code. This is particular for ledger view line item display. FBL3N This is the G/L A/C Line item display Why in transaction FBL3N the layout customer is not ...

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    SAP What Is The Difference Between Fbl3n And Fagll03 Transaction Codes: FBL3N — G/L Account Line Items, MIRO — Enter Incoming Invoice, FAGLL03 — G/L Account Line Items (New), FS10N — Balance Display, MIGO — Goods Movement, SE38 — ABAP Editor, and more. View the full list of TCodes for What Is The Difference Between Fbl3n And Fagll03.

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    FAGLB03 or RFSSLD00 is expected to display balances for both debit and credit. Instead no balance of debit nor credit is displayed. However, when drilling down to FBL3N, line items of the same period appear. Line items appear with negative amounts on the Debit Side and Postive amounts on the Credit side.

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