FB09D - Display Line Items


SAP Transaction Code - Details

  • Transaction Code: FB09D

    Description: Display Line Items

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF05L

      Screen: 102

      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: FB09D - Display Line Items
    
    Overview:
    FB09D is a transaction code used in SAP to display line items in a financial document. It is used to view the details of a document, such as the line items, amounts, and other information. This transaction code is part of the Financial Accounting module. 
    
    Functionality: 
    FB09D allows users to view the details of a financial document, such as the line items, amounts, and other information. It also allows users to view the document header information, such as the document number, date, and company code. Additionally, it can be used to view the payment terms and conditions associated with a document. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FB09D 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 about the document, click on the Display button (F5). 
    6. To exit the transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related transaction codes such as FB08 (Change Line Items) and FB10 (Display Document Header). Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FB09 - Change Line Items...

  • FB08S - Reverse Split Document...

  • FB10 - Invoice/Credit Fast Entry...

  • FB11 - Post Held Document...


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