How to use FINS_CFIN_DIS_PO - CFIN: Display AVL Purchasing Doc.

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DIS_PO

  Description: CFIN: Display AVL Purchasing Doc.

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Accounting View of Logistics Information > Display AVL Purchase Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_CFIN_ACC_VIEW

    Package Description: Central Finance - Accounting View

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AVL

    Description: Accounting View of Logistics Information

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DIS_PO - CFIN: Display AVL Purchasing Doc.

  
  Overview:
  The SAP transaction code FINS_CFIN_DIS_PO - CFIN Display AVL Purchasing Doc is used to display the available purchasing documents in the system. This transaction code is part of the Financial Accounting (FI) module and is used to view the details of a purchasing document. 
  
  Functionality: 
  This transaction code allows users to view the details of a purchasing document, such as the document number, vendor, and item details. It also allows users to view the status of the document, such as whether it has been approved or not. Additionally, users can view the total amount of the document and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DIS_PO - CFIN Display AVL Purchasing Doc in the command field. 
  2. Enter the purchasing document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the purchasing document will be displayed on the screen. 
  5. To view additional information related to the document, click on Environment > Additional Data > Header Data or Environment > Additional Data > Item Data. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.