Securities Account List

Use

You can use the securities account list to display master data and payment information for one, several or all securities accounts in a company code. You can also print this information.

The list is displayed using the SAP List Viewer .

See also:

SAP List Viewer for SAP GUI (Classic)

Activities

  1. Choose either Start of the navigation path Information System Next navigation step Master Data Next navigation step Securities Account Next navigation step Securities Account List End of the navigation path or Start of the navigation path Securities Next navigation step Master Data Next navigation step Securities Account Next navigation step Securities Account List. End of the navigation path

  2. Enter the Company code .

  3. By making entries in the fields below, you can select the securities accounts you want to see.

    1. Securities Account

    2. Securities Account Type

    3. Securities Account Category

    4. Portfolio

    5. Depository Bank

    6. Beneficiary

      If you do not enter any other selection criteria, the system displays all the securities accounts in the company code.

  4. Choose Execute.

  5. The securities account list is generated according to the selections made.