General Ledger 1. Define G/L Account Groups – OBD4 2. Define Retained Earnings Account – OB53 3. Journal Entry – FB01, F-02, FB50, Document Change / Display – FB02 / FB03 4. Recurring Document – FBD1, FBD2, FBD3, F.56 - Delete 5. Sample Document – F-01, FBM2, FBM3, F.57 - Delete 6. Individual Reversal – FB08, Mass Reversal – F.08 7. Parked Documents – FBV0 – Post/Delete, FBV2- Change, FBV3 - Display 8. FS10N – Display Acct Balances, FBL3N – Display Change Line Items, F-03 - Clear 9. F.19 – Clearing of GR/IR account.