民丰纸业如何显示和导出总帐列表.docVIP

如何显示和导出总帐列表 Posted by neweryeah under [ FI ] [ (0) 评论 ]?|?[ (0) 引用 ] 你希望导出总帐列表，怎么办？ Overview You can run a variant to see a list of G/L accounts. The variants include: Active expense and revenue G/Ls Active expense G/Ls Active revenue G/Ls All G/L accounts (active and inactive) All active G/Ls You can then print the list as it is, or download it to a Word document or an Excel file. ? Go to the Initial Screen Use the following navigation path from the User Menu screen: Navigation Path: - User Menu- Role ZMIT- Master Data- Financial Data- S_ALRG/L accounts list top ? Run the Variant 1. Click the Get Variant button . 2. Double-click on the variant. Result: The required fields are filled in. 3. Click a radio button to select an output format. The recommended options are: Field Name Description ABAP list(most recommended) Lists the G/L accounts, company code, and their description in a text table. Display as table Lists the same information as above but in an SAP screen format. Word Processing Lets you create a file of G/L accounts which you can open as a Word document. See Create a Document below for instructions. SpreadsheetFile Lets you download the G/L accounts list to a spreadsheet file. See Download to a Spreadsheet File on the PC or Download to a Spreadsheet File on the Mac below. 4. Click the Execute button . top ? Print the List 1. If you chose a list format, click the Print button . Result: The Print Parameters screen is displayed. 2. Choose your printer in the Output Device field. 3. Click the Continue button. Result: The Print request for list was generated message appears on the bottom of the screen. The list was printed. top ? Create a Word Document If you chose the Word Processing option, a pop-up window is displayed after you clicked the Execute button . 1. On a Mac, the Create document option is already selected. ? On a PC, select the Create document and Start MS Word options. 2. Click the Enter button . Result: The Tran