OBVCS - C FI Display View

SAP Transaction Code - Details

• Transaction Code: OBVCS

  Description: C FI Display View

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBZC

    Package Description: R/3 customizing for payments

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBVCS - C FI Display View

  
  Overview:
  The SAP transaction code OBVCS - C FI Display View is used to display the view of the financial accounting (FI) documents. It is a part of the SAP Controlling (CO) module and is used to view the FI documents in a graphical format. 
  
  Functionality: 
  The OBVCS - C FI Display View transaction code allows users to view the FI documents in a graphical format. This includes viewing the document's header, line items, and other related information. The graphical view makes it easier for users to understand the document's structure and content. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBVCS - C FI Display View in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute to display the document in a graphical format. 
  5. You can also use the navigation buttons at the top of the screen to navigate through different documents or sections of a document. 
  6. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the navigation buttons available in this transaction code before using it. This will help them quickly navigate through different documents or sections of a document without having to enter any additional commands or codes. Additionally, users should always double-check their entries before executing any commands or transactions in SAP to ensure accuracy and avoid any potential errors or mistakes.