From the SAP Easy Access menu, choose  Accounting Financial Accounting General ledger Account Display balances .

Enter the G/L account number , the company code , and the fiscal year . You can also limit the display for a specific business area.

You can save your selection criteria as a selection variant . The next time you start the account display, the parameters you selected are already set. To save your settings, choose  Goto Variants Save as variant.. .

For additional information on saving selection variants, see Creating Variants .

Choose .