Entering content frameProcedure documentation Displaying FI Overview for Billing Documents Locate the document in its SAP Library structure

Prerequisites

Once the billing data has been sent to Financial Accounting, you can display all the accounting documents that result from the billing document.

Procedure

  1. In the Billing screen, choose Billing document ® Change or Display.
  2. Enter the billing document number and choose Overview ® Accounting.

    3. A dialog box appears, presenting you with a list of the documents in Accounting with their document numbers.

  3. To branch directly to one of these documents, position the cursor on the required document and choose Choose.
  4. Choose Back to return to the dialog box with the list of accounting documents.

 

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