How to use FNDOCSSHOW - Display Individual Documents

SAP Transaction Code - Details

• Transaction Code: FNDOCSSHOW

  Description: Display Individual Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Reorganization > Archiving > Display Individual Documents

• • Program: RFVD_ARC_DOCUMENTS_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNDOCSSHOW - Display Individual Documents

  
  Overview: 
  FNDOCSSHOW is a SAP transaction code used to display individual documents in the SAP system. It is used to view documents stored in the SAP system, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  FNDOCSSHOW allows users to view documents stored in the SAP system. It can be used to view documents such as sales orders, purchase orders, and invoices. The transaction code also allows users to search for documents by document number or by customer name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNDOCSSHOW into the command field. 
  2. Enter the document number or customer name into the search field. 
  3. Click on the “Display” button to view the document. 
  4. The document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to view documents stored in the SAP system before attempting to use this transaction code.