SAP transaction code · Finance & Controlling · FI-GL
FBL3N
G/L Account Line Item Display
Lists open, cleared or all line items for G/L accounts. Still available in S/4HANA; FAGLL03H or Fiori are preferred for Universal Journal fields.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Display Line Items in General Ledger
Frequently asked questions
What is SAP transaction code FBL3N?
FBL3N is the SAP transaction "G/L Account Line Item Display" in FI-GL. Lists open, cleared or all line items for G/L accounts. Still available in S/4HANA; FAGLL03H or Fiori are preferred for Universal Journal fields.
Is FBL3N available in S/4HANA?
Yes. FBL3N is available in SAP S/4HANA. The Fiori app "Display Line Items in General Ledger" covers the same task.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FBL3N? See the free SAP test script and regression templates.