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Procedure documentation Displaying the Cash Journal Locate the document in its SAP Library structure

Use

See Cash Journal.

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger ® Information System ® General Ledger Reports ® Account Balances ® Chile or Peru ® Cash Journal.
  2. Enter data as required. The following fields are of particular interest:

Only fill this field out when you want to print out a good copy of the report for the authorities (see CUI Number).
  1. Choose This graphic is explained in the accompanying text.
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