Display and Change Document

Display Document

Path: Accounting - Financial Accounting - General Ledger - Document - Display - (Transaction Code is FB03)


Step 1) Select the Document List button


Step 2) Give the Company code, Document type and Posting date (To view last week posted document 09.02.2018 to 16.02.2018)
Select the execute button


Step 3) Double click the Document no to view the document


Document is Displayed


Change Document

Path: Accounting - Financial Accounting - General Ledger - Document - Change (Transaction Code is FB02)


Step 1) Give the Document Number, Company Code and Fiscal Year
Press Enter

Step 2) Double click on the first Line Item cash account


Step 3) In the next screen we can change only Value date, Assignment and Text Fields. After making the necessary changes select the save button


We get message below Changes have been saved