Displaying an Information Item 
Use
In online mode you can display the info items for an account either as an overview or in detail.
Procedure
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1. From the SAP Easy Access screen, choose Account Management ® Account ® Turnovers, Balances and Key Figures ® Information Items ® Display Settlement-Relevant Information Items.
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: