Start of Content Area

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


You use this drilldown report to analyze sales for customers or vendors.


        From the SAP Easy Access screen, choose Accounting Financial Accounting

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

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

        Enter the desired selection criteria and execute the program.

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

        Account balance (periods)





End of Content Area