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Customer Ledger Z Report

Transaction Code SAP Manu Path


ZCLR

Step-1

Type ZCLR in command filed

Step-2

Press Enter
Step-3

Fill the Required field as above indicated

1. Company Code:1000
2. Customer: Fill the Customer Account No
3. Posting Date:01.04.2018
4. Business area: 1210
5. Fiscal Year:2018
Step-4

Press Enter and press F8 key

Now we can check balance for customer

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