FI_DRILLDOWN - GT Documents for FI Document

SAP Transaction Code - Details

• Transaction Code: FI_DRILLDOWN

  Description: GT Documents for FI Document

  Release: S/4HANA and ECC 6

• • Program: RWB2B010

    Screen: 1000

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FI_DRILLDOWN - GT Documents for FI Document

  
  Overview:
  The SAP transaction code FI_DRILLDOWN - GT Documents for FI Document is used to display the documents related to a particular Financial Accounting (FI) document. This transaction code is used to view the details of an FI document, such as the document number, posting date, and amount. 
  
  Functionality: 
  The FI_DRILLDOWN - GT Documents for FI Document transaction code allows users to view the documents related to a particular FI document. This includes the document number, posting date, and amount. The transaction code also allows users to view the details of an FI document, such as the document type, company code, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FI_DRILLDOWN - GT Documents for FI Document in the command field. 
  2. Enter the document number of the FI document you wish to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the FI document will be displayed in a table format. 
  5. To view the documents related to this FI document, click on the Documents tab at the top of the screen. 
  6. The documents related to this FI document will be displayed in a table format. 
  7. To view more details about a particular document, click on its line item in the table. 
  8. The details of that particular document will be displayed in a separate window. 
  9. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it, as each tab provides different information about an FI document and its related documents. Additionally, users should ensure that they have entered the correct document number before executing this transaction code, as incorrect information may lead to inaccurate results.