How to use FMEDD - Display Entry Document

SAP Transaction Code - Details

• Transaction Code: FMEDD

  Description: Display Entry Document

  Release: S/4HANA and ECC 6

• • Program: RFFMED_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMEDD - Display Entry Document

  
  Overview:
  The SAP transaction code FMEDD is used to display entry documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze financial documents. 
  
  Functionality: 
  FMEDD allows users to view and analyze entry documents in the SAP system. It displays the document number, document type, posting date, and other relevant information about the document. It also allows users to view the line items associated with the document, such as the account number, amount, and text. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMEDD in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The document will be displayed with all its associated information. 
  5. To view the line items associated with the document, click on the Line Items tab at the bottom of the screen. 
  6. The line items will be displayed with their associated information such as account number, amount, and text. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items). These transaction codes can be used to view line items associated with vendors or customers respectively. Additionally, users should also be aware of other related SAP reports such as RFBILA00 (Vendor Line Items) and RFBLA00 (Customer Line Items). These reports can be used to generate detailed reports of vendor or customer line items respectively.