You use this report to prepare a copy of the general ledger report, as required by law.
To access the report, on the SAP Easy Access screen, choose
You specify which G/L accounts you want to cover, and enter other selection criteria as required.
The report shows each G/L account’s beginning balance, the total debits and credits, and the ending balance for each month. As well as showing the total debits posted to a G/L account, it breaks this total down by offsetting account.
You can drill down to the individual documents by double-clicking the appropriate line.