Verify Charges under ZFB61

1
Verify Charges under ZFB61
FB03
Use this procedure to verify the data entered under ZFB61. From the SAP R/3 System Easy Access screen or from your favorites, enter or select transaction code FB03. Click or press Enter. The Display Document Initial Screen displays. Enter Document number if not displayed. Accept or enter Company Code 7800. Data is not required in the Fiscal year field unless you are verifying a transaction from a previous year. Click or hit Enter. The following information is shown - Vendor number (credit) - G/L Accounts (debit) - Information imported from text field - Work order number or Standing Order - Quantity Click on to return to SAP Easy Access screen.

Basic Commands
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