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Displaying a Counter 
You can display the readings of all counters that have been defined for an account that you have specified. The system determines the status of each counter for the account flows you want counted within a specified period, provided this period is after the last archiving run.
In addition to the
display functions for counter readings in the
Posting Control Office (if you have installed this) and usage
options for counters when you define account settlement conditions, you can
also use the information provided here about certain counter readings, for
example, to track posting activity developments on an account.
For more information on the Counter business object, see Payment Order in the SAP Library.
You have processed all the necessary activities for defining a counter in the Customizing for Account Management under Item Management ® Counters. You have also assigned the counter either to the condition group type or the account product of the selected account.
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1. On the SAP Easy Access screen, choose Account Management ® Account ®Turnovers, Balances and Key Figures ® Display Balances and Key Figures.
2. Enter the identification data for the account for which you want the counter readings.
3. Choose the Counter Readings tab page and specify the time period from which the system is to determine the values of all counters defined for the account. The date specifications refer to the posting date. The start date is restricted as it has to be later than the date of the last archiving.
4. Choose Execute.
The system displays an overview table of all the counters defined for the selected account. This includes the counter reading that was found by the system based on the flows during the selected period of time.