SAP T-Code FB03 – Display document

SAP T-Code FB03 – Display document

This transaction code is used to display document in financial accounting module.

 

SAP T-Code FB03

Initial window of FB03: –

SAP TCode FB03

(A) System automatically creates and assigns unique document number to a business transactions/events when it is processed in SAP. It is a 10 numeric number. Example: – 3100051933, we can also click the Document list button to search for a document number.

(B) Fiscal year: – It means the accounting year in which the original transaction was posted.

(C) Click the Continue button or press enter to display the document (Green Colour Right Click).

FB03 3

(A) With document list we get the details with many inputs :-

1. On the basis of posting date, entry date, fiscal year, document type basis etc.

It provides the complete detail about a document number :-

1. Document date

2. Posting date

3. General Ledger Account Number & description

4. Document and local currency

5. Profit centre, segment and cost centre

6. Clearing document

7. Purchase order number

8. Posting key etc…

TO KNOW MOST FREQUENTLY USED 20 T-CODES, DON’T FORGET TO BUY THE E-BOOK 

SAP 20 T codes

RECOMMENDED READ:

SAP T-Code MB51- Material Document List

SAP T-Code MB5L- Closing Inventory

SAP T-Code -FS10N Display GL Monthly balances

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