Display Account Balances
From the SAP Easy Access screen: Accounting è Financial accounting è General Ledger è Account èDisplay Balances
Enter one of the newly created and populate accounts from the previous exercises, company code, and fiscal year. Click the execute button.
The following screen will be displayed.
Displaying a vendor account balance:
From the account display screen shown above, click the Create New Session button.
Complete the following drill down: Accounting è Financial Accounting è Accounts Payable è Account è Display Balances
Enter a vendor account number which has already been used in an accounting transaction, and click execute.
From this screen, double click on period balance to see line items.
You may switch from the two different sessions by pressing (Alt + Tab).
