T Code- FB03 : SAP FI USER MANUAL Document Display

Document Dispaly

FB03

Purpose

Document Display

Menu Path

Use the following menu path(s) to begin this transaction:

·         Select Accounting è Financial Accounting è General Ledger è Documentè Display-FB03

Transaction Code            FB03                                                                            

Helpful Hints

·         Press F1 for help

·         Press F4 for getting input values

·         R – Required

·         O – Optional

·         C – Conditional

Procedure

1.1  Start the transaction using the menu path or transaction code FB03

SAP Easy Access

Execute  F8

It shows document List

Select Relevant Document number which you want see.

Click on Document Number

Go back

End of Process