How to use FINS_CFIN_SHOW_DRBO - Display Related Document

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SHOW_DRBO

  Description: Display Related Document

  Release: S/4HANA only

• • Program: FINS_CFIN_DRB_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_GEN

    Package Description: Central Finance - General

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SHOW_DRBO - Display Related Document

  
  Overview:
  The SAP transaction code FINS_CFIN_SHOW_DRBO is used to display related documents in the SAP system. This transaction code is used to view documents related to a particular financial document, such as a customer invoice or a vendor payment. 
  
  Functionality: 
  The FINS_CFIN_SHOW_DRBO transaction code allows users to view documents related to a particular financial document. This includes documents such as customer invoices, vendor payments, and other financial documents. The transaction code also allows users to view the document number, document type, and other details related to the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_SHOW_DRBO in the command field of the SAP system. 
  2. Enter the document number of the financial document you wish to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The system will display all related documents for the entered document number. 
  5. You can view the details of each related document by clicking on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FINS_CFIN_SHOW_DRBO 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 before using this transaction code in order to avoid any security issues.