Chapter 03: Management Accounting gbi configuration Advanced

Click Execute .

171. 
     In the “Actual Settlement: Order Basic List” screen, select Details List .
     

172. 
     In the “Actual Settlement: Order Detail List” screen, highlight the amount and select Receiver .
     

173. 
     In the “Actual Settlement: Order Receiver debits” screen, right click on the first receiver and select Choose Detail .
     

34. 
    Display Internal Order Balance III
    

In this section, you will display the balance of your internal order.

174. 
     In the “SAP Easy Access” screen, follow the navigation path below:
     

Navigation
SAP Menu  Accounting  Controlling  Internal Orders  Master Data  Special Functions  Order  Display

175. 
     In the “Display Internal Order: Initial screen”, enter the following information:
     

Attribute	Description	Data Entry
Order	Number which identifies an order within a client.	Order Number from the Previous Section

176.