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Journal Voucher/Credit Card ReportYou can run this report on one or more parked or posted journal vouchers, or on VIP credit cards. You can run a credit card report on either one credit card or on the credit card document type. After the report is run, you can also drill down on the individual journal voucher or credit card document. 1. Enter the following search criteria for the report. Include Parked or Posted Journal Vouchers Click in the radio button to select Parked or Posted journal vouchers. Header Selections You can enter single values or ranges for some of the fields. Note: If you are running a credit card report, enter the Credit Card field for one credit card or check Select SC (Credit Card ) Documents for all SC transaction types.
Line Item Selections
Enter cost objects or click the checkboxes to omit a cost object type.
Include Automatic Feed Entries Click the checkbox to include journal vouchers from automatic feeds. 2. Click Run Report to execute the report. You can read the report online or print it out. After the report is run, click on the document number to access the "Display a JV" page for details on the journal voucher or credit card. To print the report, click on the Print link (top left). To return to the report entry screen, click on the Back link (top left). Related Topics |
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