Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • FB03 Display GL/AP Documents: Purpose

    Загружено:

    Singh 10
    26 просмотров2 страницы
    This document provides instructions for displaying general ledger or accounts payable journal entries in SAP. The 3-step process includes 1) starting transaction code FB03 and entering the document number, company code, and fiscal year, 2) clicking buttons to display the document overview and drill down for details, and 3) clicking buttons until the SAP Easy Access screen appears again to complete the display.

    Исходное описание:

    FP03-DisplayGL_APDocuments

    Оригинальное название

    FP03-DisplayGL_APDocuments

    Авторское право

    © Attribution Non-Commercial (BY-NC)

    Доступные форматы

    PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This document provides instructions for displaying general ledger or accounts payable journal entries in SAP. The 3-step process includes 1) starting transaction code FB03 and entering the document number, company code, and fiscal year, 2) clicking buttons to display the document overview and drill down for details, and 3) clicking buttons until the SAP Easy Access screen appears again to complete the display.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    26 просмотров2 страницы

    FB03 Display GL/AP Documents: Purpose

    Загружено:

    Singh 10
    This document provides instructions for displaying general ledger or accounts payable journal entries in SAP. The 3-step process includes 1) starting transaction code FB03 and entering the document number, company code, and fiscal year, 2) clicking buttons to display the document overview and drill down for details, and 3) clicking buttons until the SAP Easy Access screen appears again to complete the display.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Display GL/AP Documents

    Purpose Use this procedure to display a general ledger or accounts payable journal entry. Last Update September 6, 2004 Prerequisites Obtain the number of the document to be displayed.

    FB03

    Training Available None Helpful Hints and Related Reports Use this procedure to display details about a financial document. Procedure

    1.

    Start the transaction using the transaction code FB03. The Display Document: Initial Screen appears. As required, complete/review the following fields: Field Name Document number Company code Fiscal year R/O/C R R R Description Enter document number to be displayed. (Company code) Select 0010 = for ISIS HR Paid and select 0020 = for ISIS HR Non-Paid. Enter fiscal accounting year.

    2.

    3. 4. 5.

    Click

    to display.

    The Document Overview Display screen appears. On this screen drill-down (move the mouse arrow to figure and double-click) to display more details about the entry. The header information of the entry may be displayed by clicking .

    6.

    After display is complete, click

    until the SAP Easy Access screen appears.

    Comments None

    Вам также может понравиться