New Transaction Code – ZECM FIDOCSmyhelp.uky.edu/rwd/HTML/FI/ZECM_FIDOCS General FI Users.pdf ·...
Transcript of New Transaction Code – ZECM FIDOCSmyhelp.uky.edu/rwd/HTML/FI/ZECM_FIDOCS General FI Users.pdf ·...
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New Transaction Code – ZECM_FIDOCS
Viewing FI Document Attachments 1
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Selection Screen for ZECM_FIDOCS
Viewing FI Document Attachments 2
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Selection Screen Definitions
Viewing FI Document Attachments
Selection DefinitionDocument Number The FI document number starting with 19nnnnnnnn
Entry Date Date document was entered in SAP FI not PRD. Inmost instances it is same as posting date.
Posting Date Date document posted in SAP FI by Accounts Payable. Date will be same as entry date except during the first 2 weeks of July of fiscal year when documents maybe backdated posted to June 30.
Ref Doc Number The external number entered for the PRD such as vendor invoice number.
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DocuLink View For FI Documents
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Opening Attachments - Web Viewer
Viewing FI Document Attachments 5
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DocuLink View For FI Documents – Cont.
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FB03 Transaction View
Viewing FI Document Attachments 7
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FB03 Transaction View (Continued)
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FB03 Transaction View (Continued)
Viewing FI Document Attachments 9
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Opening Attachments - Web Viewer
Viewing FI Document Attachments 10
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FB03 Transaction View (Continued)
Viewing FI Document Attachments 11
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FB03 Transaction View (Continued)
Viewing FI Document Attachments 12