Displaying Document Flow (SD) FICO

Use

The document flow allows you to display the development of the SD documents from the customer order to the billing document.

Procedure

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Display
Transaction Code	VA03; FB03

If the system does not automatically propose your order number, enter the order number from the first process or search for it using a matchcode.

2. Choose .
3. Choose Environment ® Display document flow.

The system displays all documents involved in the business transaction along with their overall processing status.

The accounting document is flagged as cleared, meaning that the customer has paid his invoice.

From this list, you can branch to any document.

4. Select the accounting document and choose Display document.
5. Double-click on the first line item (customer line item) to display detailed information for that item.

You can see that the invoice has been cleared. This ensures that SD also monitors that payment deadlines are met.

6. Choose until the overview tree appears.