Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Finance
End user Manual
By
43/A, Road No. 12, M.L.A. Colony, Banjara Hills, Hyderabad 500034, INDIA
Tel: +91 40 4455 9999, Fax: +91 40 4455 9900, Website: www.vcentric.com
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
1. DOCUMENT DISPLAY
Business Process Description Overview
This process will display a previously created accounting document.
Input-Required Fields
Document number
Company code
Fiscal year
Output - Results
Comments
Document displayed
PROCEDURAL STEPS
Last changed on: 28-Jul-16
Version: Final
Work Instruction
Page: 2 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
FB03
Accounting Financial Accounting General Ledger Document
Display
Work Instruction
Page: 3 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FINANCE
Release:
Status:
FI MODULE LEAD
1.3. If you know the document number which you have to change then give
Document number press enter you will get particular document display
Field Name
Description
R/O/C
Document
Number
Company Code
Fiscal Year
Work Instruction
Page: 4 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
and enter
Work Instruction
Page: 5 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
1.5 In document list selects the document and double click on it of which document
you want to display. You will get particular document line item
Work Instruction
Page: 6 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
1.6 On the screen Display Document , you will see all line items for the document.
If you wish to see more details for a specific line item, double-click on it.
Work Instruction
Page: 7 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
Work Instruction
Page: 8 of 9
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
Work Instruction
Page: 9 of 9