How to use FBU3 - Übergreifenden Beleg anzeigen


FBU3 - Overview

  • Transaction Code: FBU3

    Description: Übergreifenden Beleg anzeigen

    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
  • Show technical details Hide technical details
    • 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


FBU3 - Details

  • SAP Tcode: FBU3 - Übergreifenden Beleg anzeigen
    
    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

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FBU3 - Related Tcodes

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  • FBTR - Umsatzsteuervergütung...

  • FBU8 - Übergreifenden Beleg stornieren...

  • FBV0 - Vorerfaßten Beleg buchen...


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