How to Display a FI Transaction document in SAP

How to Display a FI Transaction document in SAP, using T code: FB03.

Understanding how to display FI documents is essential for reviewing financial activity, verifying entries, and ensuring overall transparency in your accounting processes.

In this blog, we’ll guide you through how to display an FI transaction in SAP. This could be any type of FI document, such as a customer invoice or payment, vendor invoice or payment, or a general journal entry.

Go to T code: FB03 or follow SAP easy access path.

Path -> SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Document -> Double click on Display.

Now give Document Number, Company code, Fiscal year and press enter.

See document will get displayed at “Entry view”

Now click on GL View.

General Ledger view

Other contents you may like:

• How to Post Customer Invoice (FB70) in SAP: Click here
• How to check the Customer open items in SAP: Click here
• How to check Customer account balance in SAP: Click here
• How to Post Manual Customer Payment in SAP: Click here
• How to Create Customer Master data in SAP: Click here 
• How to Create Customer Business Partner in S4 Hana: Click here
• How to Define Payment Term in SAP: Click here
• How Create Dunning Procedure in SAP: Click here
• How to Create Credit Control Area in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Display a FI Transaction document in SAP, using T code: FB03.