How to use FB03 - Display Document


SAP Transaction Code - Details

  • Transaction Code: FB03

    Description: Display Document

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Display
    • Accounting > Financial Accounting > Accounts Receivable > Document > Display
    • Accounting > Financial Accounting > Accounts Payable > Document > Display
    • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Display Document
  • Show technical details Hide technical details
    • Program: SAPMF05L

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FIDC

      Package Description: Documentation FI posting

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FB03 - Display Document
    
    Overview:
    FB03 is a transaction code used in SAP to display documents. It is used to view the details of a financial document such as an invoice, credit memo, or payment. It can also be used to view the line items associated with the document. 
    
    Functionality: 
    FB03 allows users to view the details of a financial document, including the document number, company code, posting date, and other relevant information. It also allows users to view the line items associated with the document, such as the account number, amount, and tax code. 
    
    Step-by-step How to Use: 
    To use FB03, enter the transaction code into the command field and press enter. This will open up a window where you can enter the document number you wish to view. Once you have entered the document number, press enter again and the details of the document will be displayed. You can then view the line items associated with the document by clicking on the “Line Items” tab at the top of the window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with FB03 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that FB03 can only be used to view documents that have already been posted in SAP.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FB02 - Change Document...

  • FB01L - General Posting for Ledger Group...

  • FB03L - Document Display : G/L View...

  • FB03S - Display Split Documents...


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