- Go to the Summary Statement by entering ZSTM as the "Fast Path" and clicking on the green and white checkmark.
Result: The Summary Statement selection options screen displays.
- Enter the appropriate month, fiscal year and cost center/cost object then click on the Execute button:
Result: The Summary Statement displays.
- Locate the GL account that you would like a Detail Transaction report on and click on it.
Result: The Detail Transaction Report displays.
- Double-click on the line of the item that you want to view.
Result: The Display Document: Overview screen displays. The Document Header: CUR Company Code pop-up box displays on top.
- Click on the green and white check mark in the Document Header: CUR Company Code pop-up box.
Result: The Display Document: Overview screen displays.
- Go to Environment > Additional Assignments > Object Links.
- At the security prompt for AlViewer or AppletViewer appears, Choose Allow.
Result: The Open Text Archive/vu screen displays showing the scanned image.
- Go to File > Print to print the document.