FTRSL SAP tcode for – G/L Account Balances

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

It comes under the package for Turkey (ID-FI-TR). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FTRSL is included in the SAP component for SAP_FIN.

SAP FTRSL menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → G/L Account Balances

Path 2
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balances → Turkey → G/L Account Balances

Path 3
Information Systems → Accounting → Financial Accounting → General Ledger → Information System (New) → Account Balances → Turkey → G/L Account Balances

Path 4
Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Account Balances → Turkey → G/L Account Balances

Transaction FTRSL technical data table