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Procedure documentation Displaying Cross-Company Code Transactions  Locate the document in its SAP Library structure


To display a cross-company code transaction, proceed as follows:

  1. From the General Ledger, Accounts Payable or Accounts Receivable menu, select Document ® Cross-CC transaction ® Display.
  2. On the display screen, enter the number of the cross-company code transaction (for example, Machines).
  3. Choose Enter.


The system displays the cross-company code transaction.

From this screen, you can see that this transaction contains two or more separate documents from different company codes.

To display a line item, place the cursor on the line item and then select the line item.



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