Account Balances (SAP Library - Closing and Reporting (FI))

Account Balances

Use

You can create lists of account balances for each account type (general ledger, customer, or vendor accounts).

Activities

To start the program, from the SAP Easy Access screen, choose Accounting ® Financial accounting ® General ledger/Accounts receivable/Accounts payable.

General Ledger: Information system ® General ledger reports ® Account balances ® General ® G/L account balances.

Accounts Receivable: Information system ® Reports for accounts receivable ® Customer balances ® Customer balances in local currency.

Accounts Payable: Information system ® Reports for accounts payable ® Vendor balances ® Vendor balances in local currency.