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Procedure documentation Displaying the General Ledger Locate the document in its SAP Library structure

Use

See General Ledger.

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Information System ® General Ledger Reports ® Account Balances ® Chile or Peru ® General Ledger.

    2. The General Ledger (Chile, Peru) screen appears.

  2. Enter data as required.
  3. Choose This graphic is explained in the accompanying text.
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