How to use RFM_POSI_REL_ACC_DOC - Display Related Accounting Documents

SAP Transaction Code - Details

• Transaction Code: RFM_POSI_REL_ACC_DOC

  Description: Display Related Accounting Documents

  Release: S/4HANA only

• • Program: RFM_POSI_SHOW_REL_ACC_DOCS

    Screen: 1000

    Authorization Object:

  • Development Package: SOAP_RFM_POSI_SALES_IMPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RFM_POSI_REL_ACC_DOC - Display Related Accounting Documents

  
  Overview: 
  The SAP transaction code RFM_POSI_REL_ACC_DOC is used to display related accounting documents. This transaction code is used to view the accounting documents related to a particular position in the financial statement. It is used to view the details of the accounting documents associated with a particular position in the financial statement. 
  
  Functionality: 
  The RFM_POSI_REL_ACC_DOC transaction code allows users to view the accounting documents related to a particular position in the financial statement. It displays the details of the accounting documents associated with a particular position in the financial statement. This includes information such as document number, document type, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFM_POSI_REL_ACC_DOC into the command field. 
  2. Enter the company code and fiscal year for which you want to view related accounting documents. 
  3. Enter the position number for which you want to view related accounting documents. 
  4. Click on “Execute” to display the related accounting documents. 
  5. The system will display a list of related accounting documents with their details such as document number, document type, posting date, and amount. 
  6. To view more details about a particular document, click on its document number in the list of related accounting documents. 
  7. The system will display more detailed information about that particular document such as line items and posting keys. 
  8. To exit this transaction code, click on “Back” or “Cancel” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial statements before using this transaction code. This will help them understand how this transaction code works and how it can be used effectively in their daily workflows. Additionally, users should also be aware of any security restrictions that may be in place for this transaction code before using it in their organization's system.