SAP transaction code · Finance & Controlling · FI-GL
FS10N
Display G/L Account Balances
Shows period balances for a G/L account with drill-down to line items. Common reconciliation and test-evidence step.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Display G/L Account Balances
Frequently asked questions
What is SAP transaction code FS10N?
FS10N is the SAP transaction "Display G/L Account Balances" in FI-GL. Shows period balances for a G/L account with drill-down to line items. Common reconciliation and test-evidence step.
Is FS10N available in S/4HANA?
Yes. FS10N is available in SAP S/4HANA. The Fiori app "Display G/L Account Balances" covers the same task.
Related glossary terms
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 FS10N? See the free SAP test script and regression templates.