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Screen Shot to GL Dump

Date post: 27-Nov-2014
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21
STEP -1 GO To ERP in favourites
Transcript
Page 1: Screen Shot to GL Dump

STEP -1 GO To ERP in favourites

Page 2: Screen Shot to GL Dump

STEP-2 Select Indus GL reports/view- rajasthan(SELECT YOUR CIRCLE)

Page 3: Screen Shot to GL Dump

STEP 3- Select Standard under Report Heading

Page 4: Screen Shot to GL Dump

STEP-4 SELECT RUN OPTION

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STEP 5- SELECT RUN OPTION

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STEP 6- SELECT RUN OPTION

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STEP 7- SELECT SINGLE REQUEST OPTION AND CLICK OK BUTTON

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STEP 8- SELECT COPY OPTION

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STEP 9- SELECT Indus: Account Analysis Report(summarized)

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SETP 10- CLICK ON PARAMETERS BOX

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STEP 11- FILL UP THE RESPECTIVE COLUMNS AS MENTIONED AND CLICK ON ACCONT FLEXFIELD FROM BOX

Page 12: Screen Shot to GL Dump

STEP 12- FILL UP RESPECTIVE COLUMNS AS MENTIONED BUT SELECT BUSINESS UNIT CODE OF YOUR CIRCLE BY SELECTING THE BUTTON SHOWN IN THE BOXES ON RIGHT SIDE.

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STEP-14 SELECT OK BUTTON

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STEP 15- SELECT OK BUTTON

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STEP 16- SELECT OK BUTTON

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STEP 17- SELECT OPTION BUTTON

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STEP 18- SELECT EXCEL IN FORMAT COLUMN AND SELECT OK

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STEP 19- SELECT SUBMIT OPTION

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STEP 20- SELECT VIEW OUTPUT OPTION WHEN STATUS IS COMPLETED


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