Open Item List (SAP Library - Closing and Reporting (FI))

Open Item List

Use

You can create a list of all open items contained in your customer and 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 ® Line items ® General ledger line items ® G/L line items, list for printing.

Accounts Receivable: Information system ® Reports for accounts receivable ® Customer items ® List of customer open items for printing.

Accounts Payable: Information system ® Reports for accounts payable ® Vendor items ® List of vendor open items for printing.