Ways to Print Payment / Receipt / Journal Voucher

1. Go to FB12
2. Enter Company Code
3. Enter Correspondence Type
4. Enter Document Number and Year
5. Go to F.61
6. Enter Correspondence Type
7. Enter Company Code
8. Execute
9. Enter Device Name. It will trigger a spool request.
10. Go to SP02 to see your own spool request
11. Double click on Page icon
12. Click Print

How to extract GL accounts list available for a company code?

Two ways:

1. Use t-code SE16N and enter table name SKB1, then press [Enter]. Now enter your company code that you want to see and execute.
2. Go to: Accounting > Financial Accounting  > General Ledger > Information System > General Ledger Reports (New) > S_ALR_87012333 – G/L Accounts List
   T-code: S_ALR_87012333