III What am I looking at III Where Do I Start IV Where Do I Start IV

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

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( 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)
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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)
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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.
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