Display Company Document For Free - Company Document

SAP TCode (Transaction Code) - RKABSHOW SAP TcodeRKABSHOWDescriptionDisplay CO DocumentPackageKACCProgram NameRKABSHOWScreen Number10002 more rows

Activities From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document. For documents in the entry view: Display (FB03) For documents in the general ledger view: Display General Ledger View (FB03L) The Display Document: Initial Screen appears. Choose Document List .

Display Document TCodes #TCODEDescription1FB03display document2SE16Data Browser3CV03Ndisplay document4MF12display document Log (With ALV)67 more rows

The SAP TCode KSB5 is used for the task : Controlling Documents: Actual. The TCode belongs to the KBAS package.

Business process? Fb03 is used to display a document. It is one of the most commonly used transaction codes. FB03 is used to display finance documents only.

Fb02- Document change Business process-Fb02 is used to change a document. Please note that only certain fields like text etc. can be changed after a document is posted. If you need to change the cost center, amount, etc., then you need to reverse this document using Fb08 and then re-post the correct document.

Procedure Go to the Information System menu item in the Project System part of the Easy Access menu and choose Financials Display Document . The system lists the available reports. Select the desired report and choose Execute . The system may ask you to enter a controlling area and a database profile.

Business documents are files of various types that record various details regarding an organization's internal and external dealings. They're usually essential for a company's management, as they provide the information needed to properly run it as well as details of various transactions with other parties.

When you sit down to write a document at work, you'll need to consider who the audience is and what the purpose of your message is (to inform, persuade, or entertain). With that information you can decide which document type (channel) to use.

View by Document Number. SAP Menu Path: Accounting > Financial Accounting > General Ledger >SAP Menu Path: Accounting > Financial Accounting > Accounts Payable > Account > Display/change line items.Vendor account numbers in Accounts Payable: