Displaying Line Item Entries

Displaying Line Item Entries

Explanation Screenshot

Would you like to know more

about how a general
ledger accountant views line
items for a G/L account?

If so, follow this interactive

tutorial.

1. To open the app, select

the Display Line Item Entry
tile.

2. In the Company Code

field, enter 1710 and choose
the G/L Account field.

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Displaying Line Item Entries

Explanation Screenshot

3. In the G/L Account field,

enter 11001010 and press
Enter.

For this tutorial, the Item

Type is already selected for
you.

4. Open the Status list.

5. Select Open Items.

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Displaying Line Item Entries

Explanation Screenshot

6. Choose Go.

7. To expand the entry,

choose the arrow.

8. Expand the entry.

9. Expand the entry.

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Displaying Line Item Entries

Explanation Screenshot

10. A list of entries displays.

To return to the launchpad,

choose SAP.

You have successfully

viewed the line items of a
G/L account.

This concludes the

interactive tutorial.