Displaying the Accounting Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Document ® Display

    Transaction Code

    FB03

  2. Leave the Document number field empty.
  3. Choose List.
  4. Choose Goto ® Variants ® Get.
  5. In the dialog box, select the following variant:

    6. Field

    Europe

    North America

    Variant name

    DAUERBUCH-1000

    RECDOC-3000

  6. Choose .
  7. Enter the following data:
    8.

    Field

    Data

    To fiscal year

    2001

    Posting date from

    First day of current period

    Posting date to

    Last day of current period

  8. Choose .

The system displays a list of documents that you posted using the recurring document session.
  1. Select your posting document using the posting date and the posting text, the choose Edit ® Choose to access the document overview.

    2. This allows you to verify that all postings are correct.

  2. Choose until the overview tree appears.