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Function documentation Transaction Figures - Special Sales  Locate the document in its SAP Library structure


You use this drilldown report to analyze account balances for customers or vendors, organized by special general ledger transaction.


        From the SAP Easy Access screen, choose Accounting Financial Accounting

        Accounts Receivable Information System Reports for Accounts Receivable Accounting  Customer Balances Transaction Figures: Special Sales or

        Accounts Payable Information System Reports for Accounts Payable Accounting  Vendor Balances Transaction Figures: Special Sales.

        Enter the desired selection criteria and execute the program.

The following columns are displayed in the Execute Transaction Figures: Special Sales: Overview screen:

        Special general ledger indicator with text

        Balance carryforward

        Debit total

        Credit total

        Accumulated balance




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