FB03 - Display Document You can use this transaction to display an FI invoice. To do so, you need to enter its document number (range is 90000000 - 999999999).
These documents are stored in SAP Database Table (default for existing classes defined by SAP), but we can change this storage location, like if we want to store these documents in any external server. To achieve this we can create Content Repository, Content Category and assign it to Physical Document class.
Guia do Consultor SAP FICO - Financial Accounting and Controlling - Por Allan Eduardo Favaron SAP FI Consultant. Este blog tem como objetivo compilar informações de diversas autorias referente os módulos FI e CO (SAP).
In other cases, where a vendor invoice has been posted using FB60 in SAP, then you can use the tcode FB03 to display the accounting document. Display the Vendor Invoice Execute the transaction code FB03 and enter the document number, company code, and fiscal year.
Home SAP Fiori Table sap.m.Table in SAPUI5. Both UI controls are used for creating tables in SAPUI5 application with subtle difference. As the namespace tells that sap.m.Table is used in developing mobile specific applications and sap.ui.table.Table is used in desktop specific applications.
SAP Muhasebe, SAP Nedir, FI, CO, SAP, Muhasebe, Finansal Muhasebe, Maliyet Muhasebesi
SAP Descriptions Alternative Transaction for Attaching Documents Original Documents to Be Attached Finance FV50 Park G/L Account Document FV53 / FB03 Calculation spreadsheet, memo & emails Finance FV60 Park Vendor Invoice FV63 / FB03 Vendor Invoice Finance FV65 Park Vendor Credit Memo FV63 / FB03 Vendor Credit Note
Jun 11, 2016 · FB03 Display Document - The City of Portland, Oregon is processed in SAP; the system automatically creates and ... Clear contents, so field is left blank. 4. ... The Display Document: Data Entry View screen displays. 458512