SAP Program RFSKVZ00 -

Description
The G/L account list is used for displaying and printingG/L account master data. It cantherefore be used for information and documentation purposes.

Output
You can narrow down the number of G/L accounts to beoutput using selection criteria. These include, for example, thechart of accounts, the companycode, the specification of a G/L account number, or the specificationof an interval for the named characteristics.
However, only G/L accounts with company code-dependentmaster data are output for the following entries:

  • Limitation of the output to certain company codes, for example, 0001 to
  • 0003 and/or
    • Selection of one or more parameters which exclusively supply company
    • code-specific data.
      You can select between two sortings of G/L accounts.
      For groupings within the output of G/L accounts use the "Accountsub-grouping" parameter.
      At least the account number, the G/L account long text and theaccount group are output for every selected G/Laccount master record. You can adapt the volume of the data surpassingthis according to your information requirements.
      For every G/L account, the data dependent on the chart of accounts andthen the company code-dependent data is output.
      The "Additional heading" parameter enables you to output individualinformation on a list.
      For printing on paper or putting something directly onto microfiche, the"X - Print microfiche line" parameter is also available.