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Extensive Sap Fico Enduser Manual

Extensive Sap Fico Enduser Manual

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08/14/2013

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6.2.1. Access transaction by:

Via Menus

Information Systems > Accounting > Financial Accounting
> General Ledger > Account Balance

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 94 of 314

Via Transaction Code

F.08

6.2.2 On screen “G/L Account Balance”, enter information in the fields as specified in the table below:

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 95 of 314

Field Name

Description

R/O/C User Action and Values

Comment

Chart

of

Accounts

R

Enter MCGM

Company
Code

R

Enter MCGM

Press enter

or F8 to go to next page

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 96 of 314

END USER DOCUMENTATION

MCGM

FINANCE & CONTROLLING 1

30.9.2006

Prepared by: Sanjeev & Nathan

Version: 1.0

Created on

SISL Consulting Team

Page 97 of 314

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