How to use FB03Z - Display Document/Payment Usage

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.