How to use CV03N - Display document

SAP Transaction Code - Details

• Transaction Code: CV03N

  Description: Display document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Environment > Document > Display
  • Logistics > Production > Master Data > Bills of Material > Environment > Document > Display
  • Logistics > Production > Master Data > Production Resources and Tools > Production Resources/Tools > Document > Display
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Environment > Document > Display
  • Logistics > Production - Process > Master Data > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Documents > Document > Display
  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Production Resources and Tools > Production Resources/Tools > Document > Display
  • Logistics > Customer Service > Management of Technical Objects > Environment > Documents > Document > Display
  • Logistics > Customer Service > Management of Technical Objects > Environment > ProdRes/Tools > Production Resources/Tools > Document > Display
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Customer Service > Service Processing > Environment > Technical Objects > Environment > ProdRes/Tools > Production Resources/Tools > Document > Display
  • Logistics > Customer Service > Service Processing > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Production Resources and Tools > Production Resources/Tools > Document > Display
  • Logistics > Quality Management > Test Equipment Management > Test Equipment > Document > Display
  • Logistics > Quality Management > Test Equipment Management > Calibration Planning > Maintenance Task Lists > Production Resources and Tools > Production Resources/Tools > Document > Display
  • Logistics > Project System > Documents > Document Management System > Document > Display
  • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Environment > Document > Display
  • Logistics > Central Functions > Document Management System > Document > Display
  • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Environment > Document > Display
  • Logistics > Central Functions > Engineering > Document > Document > Display
  • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Environment > Document > Display
  • Logistics > Central Functions > Engineering > Bill of Material > Environment > Document > Display
  • Logistics > Central Functions > Engineering > Environment > Technical Objects > Environment > Production Resources/Tools > Production Resources/Tools > Document > Display
  • Accounting > Investment Management > Appropriation Requests > Environment > Document Management System > Document > Display
  • Accounting > Project System > Documents > Document Management System > Document > Display
  • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Environment > Document > Display

• • Program: SAPLCV110

    Screen: 100

    Authorization Object: C_DRAW_TCD

  • Development Package: CV

    Package Description: Document Management

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: CV03N - Display document

   info record
  
  Overview: 
  CV03N is a transaction code used in SAP to display document info records. It is used to view and maintain the data of a document info record, which is a master data record that contains information about a material or service. 
  
  Functionality: 
  The CV03N transaction code allows users to view and maintain the data of a document info record. This includes the material number, vendor number, and other relevant information. It also allows users to create new document info records, delete existing ones, and copy existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CV03N in the command field. 
  2. Enter the material number or vendor number in the appropriate fields. 
  3. Click “Display” to view the document info record. 
  4. To create a new document info record, click “Create” and enter the necessary information. 
  5. To delete an existing document info record, click “Delete” and confirm the deletion. 
  6. To copy an existing document info record, click “Copy” and enter the necessary information for the new record. 
  7. Click “Save” to save any changes made to the document info record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields of a document info record before using this transaction code, as it will make it easier to understand what each field represents and how it should be filled out correctly. Additionally, users should always double-check their entries before saving any changes made to a document info record, as incorrect entries can lead to errors in other areas of SAP.