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).

1. Get started (SAP menu path, fast path)
2. Display document: initial screen
3. FI Invoice: document overview
   • View SD billing document
   • Document flow

1. Get Started

• User menu path:

  Role ZSBM => Accounts Receivable=> Document => FB03 - Display Document

• SAP fast path: /nFB03

2. Display document: initial screen

1. Document Number (range is 90000000 - 999999999)

2. Click on or press Enter

   If you enter a valid document number, the FI invoice displays as shown below.

3. FI invoice: document overview

1. Select Environment -> Original document to display the SD billing document associated with this FI invoice, as shown below.

2. To display originating documents for the SD billing document, select Environment -> Display Document Flow from the menu bar.

3. To view one of the documents listed, select its line and click on the Display Document button.