Iii what am i looking at iii where do i start iv

( III )
What am I
looking at?
( III )
Where Do I
Start?
( IV )
Where Do I
Start?
( IV )
Application Menu
Bars
(V)
Application Menu
Bars
(V)
What's in a
Transaction?
(VI)
What's in a
Transaction?
(VI)
Setting Up
Transaction Codes
(VII)
Setting Up
Transaction Codes
(VII)
Viewing Help
Guides
(VIII)
The Search
Tool
(IX)
The Search
Tool
(IX)
SAP Search
Menu
(X)
SAP Search
Menu
(X)
System
Message Types
(XI)
System
Message Types
(XI)
Miscellaneous
Reminders
(XII)
Miscellaneous
Reminders
(XII)
Exercise
Deliverables
Instructions
(XIII)
Exercise
Deliverables
Instructions
(XIII)

Step: I.1.27: In the “SAP Easy Access” screen, follow the navigation path below:
Navigation
SAP Menu  Accounting  Financial Accounting  Accounts Receivable  Account  Display
Balances
24: What is the Transaction Code to Display Balances?
FD10N 
Step: I.1.28: In the “Customer Balance Display” screen, click on the “Customer”
field.
➨ Do not enter any customer information in the field.
Step: I.1.29: Press on the “F1” key on your keyboard.
25: What is the “Customer Account Number” definition?
A unique key used to clearly identify the customer within the SAP system. 
Step: I.1.30: In the “Performance Assistant” pop-up, click close .
Step: I.1.31: In the “Customer Balance Display” screen, click help .
➨ Notice that performing either one of these actions displays the “Assistant” tool.
Step: I.1.32: Close the “Performance Assistant” pop-up and return to the main
menu.
At times in this document, the instructions will ask you to search for something to put in a field.
When it does, simply click on the input field and click on the search icon to the right of it , or
Chapter 02: General Notes and Cautions Page 22 of 37 © 2017 Epistemy Press, LLC.
Section I.9: The Search
Tool
Important
Assignment
Formats
(I )
Important
Assignment
Formats
(I )
How to Log On
( II )
How to Log On
( II )
What am I
looking at?
( III )
What am I
looking at?
( III )
Where Do I
Start?
( IV )
Where Do I
Start?
( IV )
Application Menu
Bars
(V)
Application Menu
Bars
(V)
What's in a
Transaction?
(VI)
What's in a
Transaction?
(VI)
Setting Up
Transaction Codes
(VII)
Setting Up
Transaction Codes
(VII)
Viewing Help
Guides
(VIII)
Viewing Help
Guides
(VIII)
The Search
Tool
(IX)
SAP Search
Menu
(X)
SAP Search
Menu
(X)
System
Message Types
(XI)
System
Message Types
(XI)
Miscellaneous
Reminders
(XII)
Miscellaneous
Reminders
(XII)
Exercise
Deliverables
Instructions
(XIII)
Exercise
Deliverables
Instructions
(XIII)

click on the F4 button while inside the input field. Clicking on it will bring up another window
and you will search from there.
In this section, you will practice using the search box that appears next to a field when entering
data into it. You will also learn how to navigate and use the proceeding menus and pop-ups.
Navigation
SAP Menu  Accounting  Financial Accounting  Accounts Receivable  Account  Display
Balances
Step: I.1.33: In the “Customer Balance Display” screen, click inside the
“Customer” field.
➨ Notice the box with a magnifying glass in it that appears next to the field.