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 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 .

  3. Choose Start of the navigation path Edit Next navigation step Display End of the navigation path .

  4. The Trip transfer documents screen appears.

  5. Select a document.

  6. Choose Accounting documents .

The List of documents in accounting screen appears.

Note Note

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.

End of the note.

  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