FBM3 - Display Sample Document

SAP Transaction Code - Details

• Transaction Code: FBM3

  Description: Display Sample Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Reference Documents > Sample Document > Display
  • Accounting > Financial Accounting > Accounts Receivable > Document > Reference Documents > Sample Document > Display
  • Accounting > Financial Accounting > Accounts Payable > Document > Reference Documents > Sample Document > Display

• • 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

AnswerBot

• SAP Tcode: FBM3 - Display Sample Document

  
  Overview:
  The SAP transaction code FBM3 is used to display sample documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze documents related to financial accounting. 
  
  Functionality: 
  The FBM3 transaction code allows users to view and analyze sample documents in the SAP system. It provides a detailed overview of the document, including its status, document type, and other relevant information. Additionally, it allows users to view the document’s history, such as when it was created, modified, or deleted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBM3 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The document will be displayed on the screen with its details. 
  5. To view the document’s history, click on the History button at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FBM3 before using it. Additionally, users should ensure that they have sufficient authorization to access and view documents in the SAP system before attempting to use this transaction code.