Overview
Use this transaction to set the total value for a batch of non-PO documents to be entered. This system control is a part of process which ensures accuracy of data entry.
Menu Path
From the SAP R/3 Screen, select the path:
Accounting >> Financial Accounting >> Accounts payable >>
(new menu) Document entry >> Iv/cr.mem.fast entry >>
(new menu) Settings >> Control totals
Fast Path
At the Command Line, enter:
/NFB07
Control Totals: Display Amounts Posted Screen
Next Step...
To access the Control Totals: Maintain Specifications Screen, Click Maint. control totals
Control Totals: Maintain Specifications Screen
(F11) to save the specified control totals.