From the course: S/4 Finance: Fiori General Journal Boot Camp
Unlock this course with a free trial
Join today to access over 22,600 courses taught by industry experts.
General Ledger account balance and line item reporting - SAP ERP Tutorial
From the course: S/4 Finance: Fiori General Journal Boot Camp
General Ledger account balance and line item reporting
So now that you've learnt how to run a financial statement and we did show a drill-down to line items there I would like to take you through the other two main apps of displaying account balances and line items, although these two can also work interchangeably. So the scenario here is you'd like to display a summary view of an account balance by fiscal year, including debit, credit and cumulative balances and then show the ability to drill-down to line items and documents that make up that balance. And then we're also just write a line item report on its own for multiple accounts. So the main data we're going to use here is use our Marketing Expenses account, company code 1710, fiscal year 2017 in the leading ledger. So with that focus let's jump into those Fiori apps or tiles. So we're going to start with looking at the G/L account balances app since we've already done financial statements. So let's start with balances. So if we click on that tile we'll then execute the account…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.