How to use FPE3 - Display Document

SAP Transaction Code - Details

• Transaction Code: FPE3

  Description: Display Document

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPE3 - Display Document

   Flow
  
  Overview:
  The SAP transaction code FPE3 is used to display the document flow of a financial document. This document flow shows the history of the document, including who created it, who changed it, and when it was changed. It also shows the current status of the document. 
  
  Functionality: 
  The FPE3 transaction code allows users to view the document flow of a financial document. This includes information such as who created the document, who changed it, and when it was changed. It also shows the current status of the document. The document flow can be used to track changes and ensure accuracy in financial documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPE3 in the command field. 
  2. Enter the financial document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The Document Flow will be displayed in a table format with information such as who created or changed the document, when it was changed, and its current status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of a financial document before using this transaction code. This will help them understand what each status means and how to interpret the Document Flow correctly. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy in their results.