Display Document Numbers Created in Accounting 

Prerequisites

You can only use this function in posting runs that have already been posted.

Procedure

  1. Choose Manage posting runs.

    2. The Posting Run Management screen appears.

  2. Choose Edit ® Display.

    3. The Trip transfer documents screen appears.

  3. Select a document.
  4. Choose Accounting documents.

The List of documents in accounting screen appears.

 

If you want to display a document in accounting, select the document. To display the document, press Choose. The document is displayed in the relevant accounting screen.
  1. To close the list, choose Continue in the dialog box.

The Trip transfer documents screen appears.

Result

The system lists the documents with document numbers.

You can choose a document here and display it in detail. The relevant screens in accounting are displayed in the process.

See also:

Display Trip Transfer Documents