1. Verify Charges under ZFB61 DPI Vehicle Fleet Management NS-3
Use this procedure to verify the data entered under ZFB61.
From the SAP R/3 System Easy Access screen or from your favorites, enter or select transaction code FB03.
Click or press Enter. The Display Document: Initial Screen displays.
Enter Document number if not displayed.
Accept or enter Company Code 7800.
Data is not required in the Fiscal year field unless you are verifying a transaction from a previous year.
Click or hit Enter.
The following information is shown:
- Vendor number (credit)
- G/L Accounts (debit)
- Information imported from text field
- Work order number or Standing Order
- Quantity
Click on to return to SAP Easy Access screen.
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October 2003
DPI Vehicle Fleet Management NS-3