Display of customer documents

Display of customer documents (FB03)

Path: Sap easy Access → Accounting → Financial Accounting → Account receivables → Documents display.

Documents Number – enter the document number

Company code – TAST

Fiscal year – 2008

Click on documents list tab

Document type - DR

Click on the arrow mark in front of the documents type

Press enter key

Assign – DR, DZ,DG in single value column

Press F8 for copy and again press F8 for execute.

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