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 Displaying an Information Item

Use

In online mode you can display the info itemsfor an account either as an overview or in detail.

Procedure

  1. From the SAP Easy Access screen, choose Start of the navigation path Account Management Next navigation step Account Next navigation step Turnovers, Balances and Key Figures Next navigation step Information Items Next navigation step Display Settlement-Relevant Information Items. End of the navigation path

  2. Specify the complete account identification.

  3. You can make a more specific selection by:

    • Specifying a posting date or a time period for the posting date.

    • Specifying a reference number for the payment transactions.

    • Restricting the number of entries.

  4. Choose Execute.

Result

The system displays all existing info items that correspond to your selection.

Several info items are displayed as a list. The amounts are then immediately balanced.

To display the details of an information item, select a line and choose Detail .

If the information item was generated with a transaction type where you set the Reversal Permitted indicator in Customizing, then you can switch to the processing mode by double-clicking on the line and then choosing the Edit button. The system displays the Reverse button. If you choose this button, and select a reversal reason, the system reverses the information item.

See also:

Info Item