Source Document Level

Reports
24 Column Account Managers Report (AMR)
Source Document Level

Contents

Reading the AMR: Source Document Level
Printing the Source Document Screen (PC only)

Reading the AMR Source Document Level

From the Detail Listing screen, you can display the SAP source document screens for a transaction such as a purchase order, requisition, journal voucher, or a check.

1. Click on an item under Type, Document, Item, the first three parts of Description, the Amount, and Check. Shown below is a sample source document screen. You cannot display the source documents for items listed under the Type Indicator (ABCO), Trans Date, Post Month, and Month End columns.

screen capture:  Display Document: Overview

2. If the "Document Header" screen appears first, click the Enter button to go to the "Display Document: Overview" screen.

3. Use the buttons displayed on the Application Toolbar to navigate the screen or use the Goto menu.

4. Click the Back button Back button to return to the Detail Listing screen.

Display Master Data Screens

1. Click on an item under Cost Center, Vendor, Cost Element and Cost Element Description. (You may need authorization for the vendor and cost element.)

2. Click the Back button Back button to return to the Detail Listing screen.

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Printing the Source Document Screen (PC only)

1. Click the Customize local layout button Customize local layout button (PC) to display a list.

2. Select Hardcopy.

Result: The window's contents will be printed on your default printer.

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