How to See GL Open Item in FI Module

We use this transaction to see all the transactions in a given GL account.
How to access the menu:
Standard Menu Path: General Ledger -> Reporting -> GL Open Item
How to access using TCODE:
F.51
The entry process to see GL Open item.


1. Chart of accounts: The PSECI chart of account
2. GL Account: The GL account.
3. company code: Your company code is SAP.
4. Business area: The business area you want to display.
5. Open items at key date: The system selects all items posted up to and including the specified key date and open for this period.
Click execute (F8) to continue.

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