Step 31 In the SAP Easy Access screen follow the navigation path below

Step 31 in the sap easy access screen follow the

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Step 3.1: In the “SAP Easy Access” screen, follow the navigation path below: Navigation Accounting Financial Accounting Accounts Receivable Account Display Balances Step 3.2: In the “Customer Balance Display” screen, click on the “Customer” field. Do not enter any customer information in the field. Step 3.3: Press on the “F1” key on your keyboard. 9: What is the “Account Number” definition? Step 3.4: In the “Performance Assistant” pop-up, click on the ( CLOSE) icon. Step 3.5: In the “Customer Balance Display” screen, click on the ( HELP ) icon. Notice that performing either one of these actions displays the “Assistant” tool. In some cases, while using the web GUI you can right click on a field to get help. Navigating Through SAP Navigating Through SAP Viewing Transaction Codes Viewing Transaction Codes Viewing Help Guides SAP Search Menu SAP Search Menu Using the Search Box Using the Search Box System Message Exercise System Message Exercise
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Chapter 02, Exercise 02-01 Page 13 of 24 Step 3.6: Close the “Performance Assistant” pop-up and return to the main menu. Exercise Deliverables: In the System: None On Paper: Answer(s) to Question(s) Before this step, you accessed the “Customer Balance Display” screen by navigating through the menu path and using a transaction code. In this step, you will learn how to use the SAP search menu. The search menu enables you to find a specific page by searching key words. Step 4.1: In the “SAP Easy Access” screen, type “search_sap_menu” in the command field. This is the field on the top-left of the screen. Navigating Through SAP Navigating Through SAP Viewing Transaction Codes Viewing Transaction Codes Viewing Help Guides Viewing Help Guides SAP Search Menu Using the Search Box Using the Search Box System Message Exercise System Message Exercise Step 4: SAP Search Menu
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Chapter 02, Exercise 02-01 Page 14 of 24 Step 4.2: Click on (ENTER). Step 4.3: In the “Enter transaction code” pop-up, enter the following information: Field Name Data Entry Search text entry Display Balances Step 4.4: Click on (CONTINUE (ENTER)). This will bring up another screen that will list all of the locations “Display Balances” appears in the SAP menu. Use the scroll bar on the right side of the screen to see all the available options. Notice that you can access the same screen by using different transaction codes. The reason for this is that multiple job positions may have to access this information (accountants, sales representative, credit managers, etc.). The seventh on the list is the transaction code that you have used in this exercise thus far within the system.
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Chapter 02, Exercise 02-01 Page 15 of 24
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