FB03 - Display Document

SAP Transaction Code - Details

• Transaction Code: FB03

  Description: Display Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Display
  • Accounting > Financial Accounting > Accounts Receivable > Document > Display
  • Accounting > Financial Accounting > Accounts Payable > Document > Display
  • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Display Document

• • Program: SAPMF05L

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB03 - Display Document

  
  Overview:
  FB03 is a transaction code used in SAP to display documents. It is used to view the details of a financial document such as an invoice, credit memo, or payment. It can also be used to view the line items associated with the document. 
  
  Functionality: 
  FB03 allows users to view the details of a financial document, including the document number, company code, posting date, and other relevant information. It also allows users to view the line items associated with the document, such as the account number, amount, and tax code. 
  
  Step-by-step How to Use: 
  To use FB03, enter the transaction code into the command field and press enter. This will open up a window where you can enter the document number you wish to view. Once you have entered the document number, press enter again and the details of the document will be displayed. You can then view the line items associated with the document by clicking on the “Line Items” tab at the top of the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FB03 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that FB03 can only be used to view documents that have already been posted in SAP.