.. Financial Operations Internal Provider Billing Displaying Journal Vouchers Contents Overview Using the Display Document screen (See also: Parked/Posted Journal Vouchers Report) Overview To display journal voucher information, you can use either the "Display Document" screen or the Parked/Posted Journal Vouchers report. The "Display Document" screen lets you easily access journal vouchers online by document number alone. Use the Journal Vouchers report to search by more specific criteria or if you need a hard copy of the journal voucher information. top Using the Display Document screen 1. Use the following navigation path from the SAP User Menu screen or type in the transaction code from any screen: Navigation Path: - User Menu - Role ZMIT - Journal Vouchers - Completed JVs - View Completed JVs Transaction Code : /nfb03 Result: The "Display Document: Initial Screen" appears. 2. Type in the document number of the journal voucher. If you don't know the document number you can search for it using the List button. 3. Click the Enter button . Result: The "Display Document: Overview" screen appears. See below. Search for document number (optional): 1. Click the List button. Result: The "Document List" screen is displayed. 2. Enter your selection criteria. 3. Click the Execute button . Result: A list of JVs meeting your criteria is displayed. 4. Double-click to select one. Result: The "Display Document: Overview" screen appears. 5. Double-click on any part of the line item to see more details on the line item. 6. Keep clicking on the Back button until you return to the SAP User Menu screen. top Copyright 2001 © Massachusetts Institute of Technology SAP for MIT Documentation on the Web Valid From: 03/14/2001