FBU3 - Display Intercompany Document

SAP Transaction Code - Details

• Transaction Code: FBU3

  Description: Display Intercompany Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Cross-Company Code Transaction > Display
  • Accounting > Financial Accounting > Accounts Receivable > Document > Cross-Company Code Transaction > Display
  • Accounting > Financial Accounting > Accounts Payable > Document > Cross-Company Code Transaction > Display

• • Program: SAPMF05L

    Screen: 110

    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: FBU3 - Display Intercompany Document

  
  Overview:
  The SAP transaction code FBU3 is used to display intercompany documents. This transaction code is used to view the details of intercompany documents such as sales orders, delivery notes, invoices, and more. It can also be used to view the status of the documents and to check if they have been posted or not. 
  
  Functionality: 
  The FBU3 transaction code allows users to view the details of intercompany documents. It displays the document number, document type, company code, and other relevant information. It also shows the status of the document, such as whether it has been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBU3 in the command field. 
  2. Enter the company code for which you want to view the intercompany documents. 
  3. Select the document type from the drop-down list. 
  4. Enter the document number in the appropriate field. 
  5. Click on “Execute” to view the details of the intercompany document. 
  6. The details of the document will be displayed on the screen. 
  7. To view the status of the document, click on “Status” in the menu bar at the top of the screen. 
  8. The status of the document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their entries before executing a transaction code in order to avoid any errors or mistakes that could lead to incorrect results or data loss.