How to use FR60 - Display Document

SAP Transaction Code - Details

• Transaction Code: FR60

  Description: Display Document

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR60 - Display Document

   Flow
  
  Overview:
  The SAP transaction code FR60 is used to display the document flow of a particular document. This document flow includes all the documents that are related to the original document, such as invoices, credit memos, and other documents. This transaction code is used to view the entire document flow of a particular document. 
  
  Functionality: 
  The FR60 transaction code allows users to view the entire document flow of a particular document. This includes all the documents that are related to the original document, such as invoices, credit memos, and other documents. The document flow can be viewed in a graphical format or in a tabular format. The graphical format displays the document flow in a tree structure, while the tabular format displays the document flow in a table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR60 into the command field. 
  2. Enter the document number of the document whose document flow you want to view. 
  3. Select either graphical or tabular format for viewing the document flow. 
  4. The document flow will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both graphical and tabular formats for viewing the document flow before using this transaction code. This will help them understand how to interpret and use the information displayed on their screens more effectively. Additionally, users should also be aware of any restrictions or limitations that may be imposed on their access to certain documents or information when using this transaction code.