<Title> 1. Enter "F-02" then press Enter 2. Enter "13.10.2004" then press Tab. 3.

Enter "USD" then press Tab. 4. Enter "/1.8" then press Tab. 5. Enter "AB-BewFWB1" then press Tab. 6. Enter "113150" then press Tab. 7. Enter "1000" then press Tab. 8. Enter "Foreign currency valuation" then press Tab. 9. Enter "50" then press Tab. 10. Enter "113155" then press Tab. 11. Enter "1000" then press Tab. 12. Enter "Foreign currency valuation" then press Tab. 13. Choose Save 14. Choose Back 15. Enter "S_ALR_87012289" then press Enter 16. Enter "BP01" then press Tab. 17. Enter "2004" then press Tab. 18. Enter "AB-BewFWB1" then press Tab. 19. Enter "AB-BewFWB3" then press Tab. 20. Choose Execute 21. Choose Back 22. Enter "F.05" then press Enter 23. Enter "BP01" then press Tab. 24. Enter "31.10.2004" then press Tab. 25. Enter "EVR" then press Tab. 26. Choose Tab "G/L Balances" 27. Set indicator 28. Enter "113150" then press Tab. 29. Choose Execute 30. Choose Back 31. Enter "S_ALR_87012289" then press Enter 32. Enter "BP01" then press Tab. 33. Enter "2004" then press Tab. 34. Enter "AB-UMGL01" then press Tab. 35. Enter "AB-UMGL03" then press Tab. 36. Choose Execute 37. Choose the button. 38. Choose Back. 39. Choose Back 40. Enter "F101" then press Enter 41. Enter "BP01" then press Tab. 42. Enter "31.12.2004" then press Tab. 43. Set this ndicator 44. Enter "31.12.2004" then press Tab. 45. Enter "31.12.2004" then press Tab. 46. Enter "12" then press Tab. 47. Enter "01.01.2005" then press Tab.

48. Enter "01" then press Tab. 49. Set this indicator 50. Choose tab "Selections" 51. Enter "D" then press Tab. 52. Enter "K" then press Tab. 53. Choose Execute 54. Choose Back 55. Enter "S_ALR_87012289" then press Enter 56. Enter "BP01" then press Tab. 57. Enter "2004" then press Tab. 58. Enter "2005" then press Tab. 59. Enter "31.12.2004" then press Tab. 60. Enter "01.01.2005" then press Tab. 61. Deselect "Parked documents" 62. Choose "Dynamic Selections" 63. Double click "Session name" 64. Enter "SAPF101" then press Tab. 65. Choose Execute 66. Choose Back 67. Enter "F.17" then press Enter. 68. Enter "2000" then press Tab. 69. Enter "BP01" then press Tab. 70. Enter "31.12.2004" then press Tab. 71. Set indicator 72. Enter "K2" then press Tab. 73. Enter "P4" then press Tab. 74. Enter "LOCL" then press Tab. 75. Enter "LOCL" then press Tab. 76. Enter "LOCL" then press Tab. 77. Enter "LOCL" then press Tab. 78. Enter "05.01.2005" then press Tab. 79. Choose Execute 80. Choose Back 81. Enter "FB60" then press Enter 82. Enter "C1001" then press Tab. 83. Enter "01.12.2004" then press Tab. 84. Enter "01.12.2004" then press Tab. 85. Enter "LL" then press Tab. 86. Enter "14100" then press Tab. 87. Set this indicator 88. Click where shown. 89. Choose "V1" 90. Enter "470000" then press Tab. 91. Enter "*" then press Tab. 92. Enter "1101" then press Tab. 93. Choose Simulate 94. Post 95. Enter "/NFBL3N" then press Tab. 96. Enter "470000" then press Tab.

97. Choose "All items" 98. Choose Execute 99. Choose Back 100. Enter "FBS1" then press Enter. 101. Enter "31.12.2004" then press Tab. 102. Enter "31.12.2004" then press Tab. 103. Enter "12" then press Tab. 104. Enter "SA" then press Tab. 105. Enter "05" then press Tab. 106. Enter "01.01.2005" then press Tab. 107. Enter "50" then press Tab. 108. Enter "470000" then press Tab. 109. Enter "12000" then press Tab. 110. Enter "V0" then press Tab. 111. Enter "40" then press Tab. 112. Enter "98000" then press Enter 113. Enter "1101" then press Tab. 114. Enter "*" then press Tab. 115. Enter "Accural Posting" then press Tab. 116. Choose Save 117. Enter "/nfbl3n" then press Tab. 118. Enter "31.12.2004" then press Tab. 119. Choose Execute 120. Choose Back 121. Enter "F.81" then press Enter 122. Enter "BP01" then press Tab. 123. Enter "2004" then press Tab. 124. Choose Execute 125. Choose "Reverse documents" 126. Choose Back 127. Choose Back 128. Double click the transaction "S_ALR_87012284" 129. Enter "BP01" then press Tab. 130. Enter "GBXD" then press Tab. 131. Set this indicator 132. Click on "Button". 133. Choose Back 134. Choose Back 135. Double click the transaction "S_ALR_87012357" 136. Enter "BP01" then press Tab. 137. Choose "Tax payable posting" 138. Set this indicator 139. Enter "SA" then press Tab. 140. Enter "31.12.2004" then press Tab. 141. Enter "10.01.2005" then press Tab. 142. Enter "2004" then press Tab. 143. Choose Execute 144. Choose Back 145. Double click this transaction

146. Enter "BP01" then press Tab. 147. Enter "2004" then press Tab. 148. Enter "4" then press Tab. 149. Enter "2004" then press Tab. 150. Enter "A3" then press Tab. 151. Enter "A5" then press Tab. 152. Set this indicator 153. Set this indicator 154. Choose Execute 155. Choose Back 156. Choose Back 157. End

<Title>

1. Enter "F-02" then press Enter

2. Enter "13.10.2004" then press Tab.

3. Enter "USD" then press Tab.

4. Enter "/1.8" then press Tab.

5. Enter "AB-BewFWB1" then press Tab.

6. Enter "113150" then press Tab.

7. Enter "1000" then press Tab.

8. Enter "Foreign currency valuation" then press Tab.

9. Enter "50" then press Tab.

10. Enter "113155" then press Tab.

11. Enter "1000" then press Tab.

12. Enter "Foreign currence valuation" then press Tab.

13. Choose Save

14. Choose Back

15. Enter "S_ALR_87012289" then press Enter

16. Enter "BP01" then press Tab.

17. Enter "2004" then press Tab.

18. Enter "AB-BewFWB1" then press Tab.

19. Enter "AB-BewFWB3" then press Tab.

20. Choose Execute

21. Choose Back

22. Enter "F.05" then press Enter

23. Enter "BP01" then press Tab.

24. Enter "31.10.2004" then press Tab.

25. Enter "EVR" then press Tab.

26. Choose Tab "G/L Balances"

27. Set indicator

28. Enter "113150" then press Tab.

29. Choose Execute

30. Choose Back

31. Enter "S_ALR_87012289" then press Enter

32. Enter "BP01" then press Tab.

33. Enter "2004" then press Tab.

34. Enter "AB-UMGL01" then press Tab.

35. Enter "AB-UMGL03" then press Tab.

36. Choose Execute

37. If there're vendor invoices that are due within 1-5 years, due in > 5 years and coustomer invoices that are due in > 1 year, a list will be displayed. Choose the button.

38. If there're vendor invoices that are due within 1-5 years, due in > 5 years and coustomer invoices that are due in > 1 year (which match the reference) , a list will be displayed. Choose Back.

39. Choose Back

40. Enter "F101" then press Enter

41. Enter "BP01" then press Tab.

42. Enter "31.12.2004" then press Tab.

43. Set this ndicator

44. Enter "31.12.2004" then press Tab.

45. Enter "31.12.2004" then press Tab.

46. Enter "12" then press Tab.

47. Enter "01.01.2005" then press Tab.

48. Enter "01" then press Tab.

49. Set this indicator

50. Choose tab "Selections"

51. Enter "D" then press Tab.

52. Enter "K" then press Tab.

53. Choose Execute

54. Choose Back

55. Enter "S_ALR_87012289" then press Enter

56. Enter "BP01" then press Tab.

57. Enter "2004" then press Tab.

58. Enter "2005" then press Tab.

59. Enter "31.12.2004" then press Tab.

60. Enter "01.01.2005" then press Tab.

61. Deselect "Parked documents"

62. Choose "Dynamic Selections"

63. Double click "Session name"

64. Enter "SAPF101" then press Tab.

65. Choose Execute

66. Normally, there're must be documents meet the selection criteria, a list will be displayed. Choose Back

67. Enter "F.17" then press Enter.

68. Enter "2000" then press Tab.

69. Enter "BP01" then press Tab.

70. Enter "31.12.2004" then press Tab.

71. Set indicator

72. Enter "K2" then press Tab.

73. Enter "P4" then press Tab.

74. Enter "LOCL" then press Tab.

75. Enter "LOCL" then press Tab.

76. Enter "LOCL" then press Tab.

77. Enter "LOCL" then press Tab.

78. Enter "05.01.2005" then press Tab.

79. Choose Execute

80. Choose Back

81. Enter "FB60" then press Enter

82. Enter "C1001" then press Tab.

83. Enter "01.12.2004" then press Tab.

84. Enter "01.12.2004" then press Tab.

85. Enter "LL" then press Tab.

86. Enter "14100" then press Tab.

87. Set this indicator

88. Click where shown.

89. Choose "V1"

90. Enter "470000" then press Tab.

91. Enter "*" then press Tab.

92. Enter "1101" then press Tab.

93. Choose Simulate

94. Post

95. Enter "/NFBL3N" then press Tab.

96. Enter "470000" then press Tab.

97. Choose "All items"

98. Choose Execute

99. Choose Back

100. Enter "FBS1" then press Enter.

101. Enter "31.12.2004" then press Tab.

102. Enter "31.12.2004" then press Tab.

103. Enter "12" then press Tab.

104. Enter "SA" then press Tab.

105. Enter "05" then press Tab.

106. Enter "01.01.2005" then press Tab.

107. Enter "50" then press Tab.

108. Enter "470000" then press Tab.

109. Enter "12000" then press Tab.

110. Enter "V0" then press Tab.

111. Enter "40" then press Tab.

112. Enter "98000" then press Enter

113. Enter "1101" then press Tab.

114. Enter "*" then press Tab.

115. Enter "Accural Posting" then press Tab.

116. Choose Save

117. Enter "/nfbl3n" then press Tab.

118. Enter "31.12.2004" then press Tab.

119. Choose Execute

120. Choose Back

121. Enter "F.81" then press Enter

122. Enter "BP01" then press Tab.

123. Enter "2004" then press Tab.

124. Choose Execute

125. Choose "Reverse documents"

126. Choose Back

127. Choose Back

128. Double click the transaction "S_ALR_87012284"

129. Enter "BP01" then press Tab.

130. Enter "GBXD" then press Tab.

131. Set this indicator

132. Click on "Button".

133. Choose Back

134. Choose Back

135. Double click the transaction "S_ALR_87012357"

136. Enter "BP01" then press Tab.

137. Choose "Tax payable posting"

138. Set this indicator

139. Enter "SA" then press Tab.

140. Enter "31.12.2004" then press Tab.

141. Enter "10.01.2005" then press Tab.

142. Enter "2004" then press Tab.

143. Choose Execute.

144. Choose Back

145. Double click this transaction

146. Enter "BP01" then press Tab.

147. Enter "2004" then press Tab.

148. Enter "4" then press Tab.

149. Enter "2004" then press Tab.

150. Enter "A3" then press Tab.

151. Enter "A5" then press Tab.

152. Set this indicator

153. Set this indicator

154. Choose Execute

155. If data excists, EC Sales list will be displayed. Choose Back

156. Choose Back

157. You have completed this demo tutor! Hope you enjoy learning the interactive way with SAP Tutor. Good-bye.