Which T-Code displays Universal Journal entries affecting ICMR?

• A. FAGLL03
• B. ACDODISPLAY
• C. FBL1N
• D. SE16N

Answer: (A)

The correct choice is the transaction code FAGLL03, as it specifically provides access to the Universal Journal entries in SAP. The Universal Journal is a powerful feature that integrates financial and managerial data within a single ledger, allowing for a comprehensive view of accounting entries. FAGLL03 is used to display actual journal entries in the General Ledger, including those relevant to intercompany transactions and reconciliations. This makes it particularly useful for users managing Intercompany Matching and Reconciliation (ICMR), as they need to view and analyze related entries in detail.

The other transaction codes listed serve different purposes. ACDODISPLAY is used to display account assignments and data related to the CO segment in SAP but does not focus directly on general ledger entries. FBL1N is specifically for displaying vendor line items rather than general ledger entries, while SE16N is a general table display transaction code used to view data in SAP tables and is not specifically tailored for journal entries or intercompany reconciliations. Therefore, FAGLL03 is the most appropriate choice for reviewing Universal Journal entries impacting ICMR.