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Sales Summary List (YRFI0036)

Menu: Accounting > Financial Accounting > Add: Download > Add: Accounts Receivable > Sales Summary List

Process Overview: Create the list of sales value for the customer which has 'Our account number at customer' pre-set in customer master.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the Company code.
	2.	{{Posting Date}}	Enter the Posting dates.
	3.	{Customer account}	Enter the Customer account.
	4.	{Our account no. at customer}	Enter the Our account number at customer.
	5.		Click [Execute].

Screen 2:

Operation Process:

1.

Click [Enable Content].

Screen 3:

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