How to use FB03Z - Display Document/Payment Usage

FB03Z - Overview

• 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

FB03Z - Details

• SAP Tcode: FB03Z - Display Document/Payment Usage

  
  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).