You use this drilldown report to analyze sales for customers or vendors.
· From the SAP Easy Access screen, choose Accounting → Financial Accounting →
¡ Accounts Receivable → Information System → Reports for Accounts Receivable Accounting → Customer Balances → Transaction Figures: Sales or
¡ Accounts Payable → Information System → Reports for Accounts Payable Accounting → Vendor Balances → Transaction Figures: Sales.
· Enter the desired selection criteria and execute the program.
The following columns are displayed in the Execute Transaction Figures: Sales: Details screen:
¡ Account balance (periods)
¡ Sales