How to use FBE3 - Avis anzeigen

FBE3 - Overview

• Transaction Code: FBE3

  Description: Avis anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Display

• • Program: SAPMF06A

    Screen: 110

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBE3 - Details

• SAP Tcode: FBE3 - Avis anzeigen

  
  Overview:
  The SAP transaction code FBE3 is used to display payment advice in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment advice documents that have been created in the system. 
  
  Functionality: 
  The FBE3 transaction code allows users to view payment advice documents that have been created in the system. It displays the payment advice document number, the company code, and the document date. It also displays the payment method, currency, and amount of the payment. Additionally, it shows the bank details of the payee and any additional information that has been entered into the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBE3 in the command field. 
  2. Enter the company code for which you want to view payment advice documents. 
  3. Enter a date range for which you want to view payment advice documents. 
  4. Click on “Execute” to display all payment advice documents within the specified date range. 
  5. Select a payment advice document from the list and click on “Display” to view its details. 
  6. To print a payment advice document, click on “Print” and select a printer from the list of available printers. 
  7. To exit, click on “Back” or press “F3” on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available