To search SAP's database for a line item amount matching a
check or wire transfer amount:
- Select G/L account (for A/R, 101200; for sponsored billing,
101205)
- Select Line items: Click on Open Items.
- Click on Execute
The list of line items for the GL Account displays, as shown below.
- Highlight column to search on, for example Amount in local
cur, as shown above.
- Click on Find icon
Result: The Find windows opens, shown below.
- In Search term field, type string to find, for example an amount,
and click on
The cursor moves to the first record including the string you entered.
- If this isn't the record you want, click Find next
icon ; repeat until you
locate the correct item.
- Double click on a line line to view line item details.
From the Document menu on menu bar, you can
select Display <> Change.
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