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Procedure documentation Displaying Account Balances  Locate the document in its SAP Library structure

To display account balances, proceed as follows:

  1. From the Accounts Receivable or Accounts Payable menu, choose Account ® Display balances.
  2. Select the account by specifying an account number, a company code, and a fiscal year. For example, enter account number 12300 , company code US01, and the fiscal year.

If you are not sure what the account number is, you can find it using the search function. For details about the search function, see the Getting Started with the SAP System documentation.

The system then displays the balances by posting period for the specified account in this company code.