Understanding Account Ledger by Object Account

Use the Account Inquiry by Object Account program (P09201) to review detailed transactions for an object account across all business units. The system displays both posted and unposted transactions from the F0911 table. To limit your search for transactions to review, you can use the same criteria that is available in the Account Ledger Inquiry program (P09200).

If you set the Second Ledger processing option accordingly, you can review amounts for two ledger types, such as actual and budget ledgers, at the same time.