How to use FIARQA_CRV03 - Receipt Voucher Display

SAP Transaction Code - Details

• Transaction Code: FIARQA_CRV03

  Description: Receipt Voucher Display

  Release: S/4HANA and ECC 6

• • Program: SAPMFIARQA_CRV

    Screen: 1006

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIARQA_CRV03 - Receipt Voucher Display

  
  Overview:
  FIARQA_CRV03 is a SAP transaction code used to display receipt vouchers in the SAP system. It is part of the Financial Accounting (FI) module and is used to view and analyze the details of a receipt voucher. 
  
  Functionality: 
  The FIARQA_CRV03 transaction code allows users to view and analyze the details of a receipt voucher. This includes the document number, document type, posting date, amount, and other related information. The transaction code also allows users to view the line items associated with the receipt voucher. 
  
  Step-by-step How to Use: 
  1. Enter the FIARQA_CRV03 transaction code in the command field. 
  2. Enter the document number of the receipt voucher you wish to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the receipt voucher will be displayed on the screen. 
  5. To view the line items associated with the receipt voucher, click on Goto > Line Items (F6). 
  6. The line items associated with the receipt voucher will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FIARQA_CRV02 (Receipt Voucher Change) and FIARQA_CRV04 (Receipt Voucher Posting). This will allow users to better understand how to use FIARQA_CRV03 and how it fits into the overall process of managing receipt vouchers in SAP.