How to Display Changes in G/L Account Master

Enter the Transaction Code FS04 in the SAP Command Field

SAP FICO, SAP FICO Certifications

In the next screen, Enter the Following
  1. Enter the G/L Account Number
  2. Enter the Company Code

SAP FICO G/L

In the next screen , Select the Field from the list of Changed Fields

G/L Certifications, SAP FICO

In the next screen, List is generated with New Value and Old Value of the field

SAP FICO, SAP FI

Click here to go to Next Chapter. 3.13 Create Financial Statement Version

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