How to use PCA_FB03 - Display FI Document w/o Fiscal Year

SAP Transaction Code - Details

• Transaction Code: PCA_FB03

  Description: Display FI Document w/o Fiscal Year

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: PCA_FB03 - Display FI Document w/o Fiscal Year

  
  Overview:
  The SAP transaction code PCA_FB03 is used to display financial documents without fiscal year in the SAP system. This transaction code is used to view and analyze financial documents such as invoices, payments, and credit memos. It is also used to view the details of a particular document, including the document number, date, and amount. 
  
  Functionality: 
  The PCA_FB03 transaction code allows users to view financial documents without fiscal year in the SAP system. It provides a detailed overview of the document, including the document number, date, and amount. Additionally, it allows users to view the line items associated with the document and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PCA_FB03 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 details. 
  5. To view the line items associated with the document, click on Goto > Line Items (F6). 
  6. To view additional information related to the document, click on Goto > Additional Data (F7). 
  7. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary permissions before attempting to access any financial documents in SAP.