How do I run a general ledger report in SAP?

How do I run a general ledger report in SAP?

From SAP easy access menu, go to Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Account Balances → General → Totals and Balances → Totals and Balances. Step-2: In the next screen, enter the company code and other required parameters to create the report.

How do I find the general ledger in SAP?

In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.

How do I use Query Manager in SAP Business One?

From Tools menu > Queries > Query Manager, in the Query Manager window, with SAP Business One 9.3 version, you can now search the queries by key words. You can try type any text on “Query Name” field. The typed text will filter the query list dynamically.

What is the Tcode for display GL account?

All the information you need about SAP GL Account Tables and SAP GL Account Tcodes….SAP G/L Account Master Data Tcodes.

FS10NA Display G/L account balances (G/L Account Balance Display)

What is General Ledger with an example?

What is a general ledger with example? There are many examples of a general ledger as they record every financial transaction of a firm. Furniture account, salary account, debtor account, owner’s equity, etc., are some examples.

How do you write a query in SAP?

As soon as a suitable InfoSet is available for your user group, you can generate a query for it:

  1. Call transaction SQ01.
  2. To execute an existing query, select it from the table, and choose Execute (F8).
  3. To create a new query, enter a name for it, and choose the Create button.

How do I create a query report in SAP B1?

Simply hover over the field that you want to report on and SAP Business One shows you the table and field name to include in your report. Use the report generator to drag and drop the fields that you want included in the report. Apply conditions – apply any conditions that you want in the report.

What is the TCode for GL chart of accounts list?

Firstly, you need to enter TCode OB62 in the SAP command field area and go ahead. Next, you see a screen having Change view Assign company code- chart of accounts – Overview screen. Here you select the position option and enter the company code in the box appearing.

How do I get a sales report in SAP?

Sales Reports

  1. Cashing-Up: generates sales reports from the CASHING-UP screen of your SAP Customer Checkout applications, which shows the total cash status or number of receipts from the various SAP Customer Checkout applications.
  2. Revenue per article: generates sales reports for revenue per article.

How do I view a COA in SAP?