How to use FV73 - Mostrar doc.deudor preliminar

SAP Transaction Code - Details

• Transaction Code: FV73

  Description: Mostrar doc.deudor preliminar

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FV73 - Mostrar doc.deudor preliminar

  
  Overview:
  The SAP transaction code FV73 is used to display parked customer documents. This transaction code is used to view the documents that have been parked in the system, and to view the details of the document. 
  
  Functionality: 
  The FV73 transaction code allows users to view the details of a parked customer document, such as the document number, customer number, and document type. It also allows users to view the document line items, such as the item number, quantity, and unit price. Additionally, users can view the payment terms and conditions associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV73 in the command field. 
  2. Enter the document number of the parked customer document that you want to view in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the parked customer document will be displayed on the screen. 
  5. To view the line items of the document, click on Item Overview: (F6). 
  6. The line items of the document will be displayed on the screen. 
  7. To view payment terms and conditions associated with the document, click on Payment Terms (F5). 
  8. The payment terms and conditions associated with the document will be displayed on the screen. 
  9. To exit from this 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 in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code in order to avoid any errors or delays in processing their documents.