Functin module to get a GL account balance

Hello All,
I'm looking for a FM to get a GL account balance till a period of a fiscal year for a company code.
I have inputs like GL account, com code, fiscal year. I need Out put as balance of that GL ac.
Normally we gen get this data from GLT0 table, but need to more calculation.
Or Simply we can use FI transaction code FS10N to get the balance for a GL ac.
Pls suggest FM for this.
Thanks in advaance.
Regards.

HI,
Use this FM
CALL FUNCTION 'BAPI_GL_GETGLACCPERIODBALANCES'
    EXPORTING
      companycode      = p_bukrs "Company code
      glacct                   = lc_ska1 "G/L Account
      fiscalyear            = perio+0(4) "Year
      currencytype      = '10' "Currency
    TABLES
      account_balances = acc.

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An example,
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From FAGLFLEXT
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i am not sure but you can check with the BAPI:
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and also have a look in the link below:
http://www.sapbapi.com/bapi-list/
http://www.erpgenie.com/abap/functions.htm
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hi
please search in SDN
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[Re: Function module to get GL statement]
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Hi,
I'm trying to extract GL Balances in the following format
Company Segment(Segment2) ||   Account Number(Segment1) || Cost Center Segment4 || Account Descr || Actual Flag || Account Type || Activity || Activity in Period || Currency || Period End date || Account Balance
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FROM        apps.fnd_flex_values_vl a1,      --- For Account Segment
            apps.fnd_flex_values_vl a2,              -- For Cost Center
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AND         a2.flex_value = gcc.segment2
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and         gcc.code_combination_id = bal.code_combination_id
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--and         gcc.segment2 in (222222)
and         per.period_set_name ='GL_CALENDAR'
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and         bal.actual_flag='A'
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Hi,
You can do this with WD dynamic programming.
You can do with domodifyview badi for accounting component /SAPSRM/WDC_UI_DO_ACC.
You need to handle both views 'V_DO_ACCOUNTING' and 'V_DO_ACCOUNT_DETAIL' in the domodifyview badi implementation.
I am sending the sample code. How to attach the custom search help dynamically.
DATA lo_nd_comp_context    TYPE REF TO if_wd_context_node.
DATA lo_nd_acc_context     TYPE REF TO if_wd_context_node.
DATA lo_nd_info_acc        TYPE REF TO if_wd_context_node_info.
DATA lv_value_help_mode    TYPE i.
DATA lv_value_help         TYPE string.
" Read Context
lo_nd_comp_context = wd_context->get_child_node( name = 'COMP_CONTEXT' ).
" get node info object of accounting node
IF lo_nd_acc_context IS BOUND.
    lo_nd_info_acc = lo_nd_acc_context->get_node_info( ).
ENDIF.
" continue only if node info is supplied
IF lo_nd_info_acc IS BOUND.
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        value_help      = lv_value_help
" Below this will add the custom search help from SRM .
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          value_help_mode = 'BUS2121'
          value_help      = 'Z_F4-Your search help'   " you own search help.
endif.
Regards,
Devi prasad

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Hi All,
We transferred all the GL account balances to the new fiscal year 2008 by way of running year end program.
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Now my concern is how to get all the GL account balances on 01 Jan 2008.
Because when we run the GL account balances report for the period 01, it shows all the values including the posted transactions during this period. But our auditor wants the General Ledger Account balances on the beginning of the year 01.01.2008.
I request you to all, please give your valuable reply.
Thanks with regards,
Ran.

Hi Padma
Thank you for your information and as I know that when you use the T.code: FS10N, you can get the account balance for the selected GL accounts only. This is not my requirement.
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Thanks with regards,
Ran

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Hi Guri,
Do we have any BAPI to get GL account Balances by passing
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So we can get total list of gl with balance for above year and period.
Regards,
Venkat

Hello,
Before calling this BAPI you just select all GL accordingly your selection like Company Code, Fiscal year and Period.and then you will have only the GL which you want.
then call above BAPi and put that GL field it_gl in BAPI.
you will get balance of only required GL.
Have a Nice Day,
Regards,
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Functin module to get a GL account balance

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