Transaction Code: FB03Z
Description: Display Document/Payment Usage
Release: S/4HANA and ECC 6
Program: SAPMF05L
Screen: 100
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: FB03Z is a transaction code in SAP that allows users to view the usage of documents and payments. It is used to display the details of a document or payment, such as the document number, amount, and date. This transaction code is part of the Financial Accounting (FI) module. Functionality: FB03Z enables users to view the details of a document or payment, such as the document number, amount, and date. It also allows users to view the status of a document or payment, including whether it has been posted or not. Additionally, this transaction code can be used to view the line items associated with a document or payment. Step-by-step How to Use: 1. Enter FB03Z in the SAP command field. 2. Enter the document number or payment reference number in the Document/Payment field. 3. Click on Execute (F8). 4. The details of the document or payment will be displayed on the screen. 5. To view the line items associated with a document or payment, click on Goto > Line Items (F5). 6. To view the status of a document or payment, click on Goto > Status (F6). 7. To exit this transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other related transaction codes before using FB03Z, such as FB03 (Display Document) and FBL1N (Display Payment Usage).