FS10 SAP tcode for – G/L Account Balance

Here we would like to draw your attention to FS10 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FS10 is a transaction code used for G/L Account Balance in SAP.

SAP FS10 transaction code

It comes under the package for Documentation FI General Ledger (FIGL). When we execute this transaction code, SAPMF42B is the normal standard SAP program that is being executed in background. Transaction code FS10 is included in the SAP component for SAP_FIN.

Transaction FS10 technical data table

UsageG/L Account Balance
Sub ModuleFI-GL
Program runningSAPMF42B