SAP T-Code FB03 – Display document
SAP T-Code FB03 – Display document
This transaction code is used to display document in financial accounting module.
Initial window of 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).
(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
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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