How to use OBVS - C FI Anzeige View

SAP Transaction Code - Details

• Transaction Code: OBVS

  Description: C FI Anzeige View

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBVS - C FI Anzeige View

  
  Overview:
  The SAP transaction code OBVS - C FI Display View is used to display the view of the financial accounting (FI) documents. It is a part of the SAP Financial Accounting module and is used to view the documents in a graphical format. 
  
  Functionality: 
  The OBVS - C FI Display View transaction code allows users to view the FI documents in a graphical format. This includes viewing the document structure, document header, and document items. It also allows users to view the document flow, which includes the document's origin, its current status, and its destination. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBVS - C FI Display View in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the appropriate view from the drop-down list. 
  4. Click on Execute to display the document in a graphical format. 
  5. The document structure, header, and items will be displayed in a graphical format. 
  6. The document flow will also be displayed in a graphical format, showing its origin, current status, and destination. 
  7. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different views available for viewing FI documents before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.