· 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