How to use FD03 - Anzeigen Debitor (Buchhaltung)


SAP Transaction Code - Details

  • Transaction Code: FD03

    Description: Anzeigen Debitor (Buchhaltung)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Master Records > Display
    • Accounting > Joint Venture Accounting > Master Data > Business Partners > Customers > Display
    • Accounting > Joint Venture Accounting > Projektrisikomanagement für den Bau und Anlagenbau > Master Data for Joint Venture Processing > Customer > Display Customer (Accounting)
  • Show technical details Hide technical details
    • Program: SAPMF02D

      Screen: 106

      Authorization Object: F_KNA1_APP

    • Development Package: VS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FD03 - Anzeigen Debitor (Buchhaltung)
    
    Overview:
    The SAP transaction code FD03 is used to display customer (accounting) information in the SAP system. It is a part of the Financial Accounting module and is used to view customer master data, such as account balances, payment terms, and credit limits. 
    
    Functionality: 
    The FD03 transaction code allows users to view customer master data in the SAP system. This includes account balances, payment terms, credit limits, and other relevant information. The data can be viewed in a variety of ways, including by customer number, company code, or sales area. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FD03 into the command field. 
    2. Select the appropriate search criteria from the drop-down menu. 
    3. Enter the relevant search criteria into the corresponding fields. 
    4. Click “Execute” to view the customer master data. 
    5. The customer master data will be displayed in a table format. 
    6. To view additional information, click on the “Display” button next to each record. 
    7. To exit the transaction code, click on the “Back” button or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various search criteria available in order to quickly and accurately find the desired customer master data. Additionally, users should be aware of any security restrictions that may be in place when using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FD02CORE - Debitoren pflegen...

  • FD02 - Ändern Debitor (Buchhaltung)...

  • FD04 - Debitoränderungen (Buchhaltung)...

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