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Transaction Code: 9KE8
Description: Display Actual Document
Release: S/4HANA and ECC 6
Program: RPCAPP00
Screen: 1000
Authorization Object:
Development Package: KE1
Package Description: Profit Center Accounting
Parent Package: APPL
Module/Component: EC-PCA
Description: Profit Center Accounting
Overview: The SAP transaction code 9KE8 is used to display actual documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a document such as its number, date, and amount. Functionality: The 9KE8 transaction code allows users to view the details of an actual document in the SAP system. This includes the document number, date, and amount. It also allows users to view the document type, company code, and other related information. Step-by-step How to Use: 1. Enter transaction code 9KE8 in the command field. 2. Enter the document number in the Document Number field. 3. Click on Execute (F8). 4. The details of the document will be displayed on the screen. 5. To view additional information, click on the Display Document button. 6. The additional information will be displayed on the screen. 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FB03 (Display Document), FBL1N (Display Line Items), and FBL5N (Display Vendor Line Items). These transaction codes can be used to view additional information related to a document or vendor line items.
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