How to use FB09D - Afficher postes document

SAP Transaction Code - Details

• Transaction Code: FB09D

  Description: Afficher postes document

  Release: S/4HANA and ECC 6

• • Program: SAPMF05L

    Screen: 102

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB09D - Afficher postes document

  
  Overview:
  FB09D is a transaction code used in SAP to display line items in a financial document. It is used to view the details of a document, such as the line items, amounts, and other information. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  FB09D allows users to view the details of a financial document, such as the line items, amounts, and other information. It also allows users to view the document header information, such as the document number, date, and company code. Additionally, it can be used to view the payment terms and conditions associated with a document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FB09D in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the document will be displayed on the screen. 
  5. To view additional information about the document, click on the Display button (F5). 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as FB08 (Change Line Items) and FB10 (Display Document Header). Additionally, users should ensure that they have appropriate authorization before using this transaction code.