Displaying the Accounting Documents in fico

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Document ® Display
Transaction Code	FB03

2. Leave the Document number field empty.
3. Choose List.
4. Choose Goto
® Variants ® Get.
5. In the dialog box, select the following variant:

Field	Europe	North America
Variant name	DAUERBUCH-1000	RECDOC-3000

6. Choose .
7. Enter the following data:

Field	Data
To fiscal year	2001
Posting date from	First day of current period
Posting date to	Last day of current period

8. Choose .

The system displays a list of documents that you posted using the recurring document session.

8. Select your posting document using the posting date and the posting text, the choose Edit
® Choose to access the document overview.

This allows you to verify that all postings are correct.

9. Choose until the overview tree appears.