Symptom
When the User is double-clicking on the cross-company document number in transaction FB03 the system doesn't direct them to transaction FBU3 to see the document details.
Read more...
Environment
• Financial Accounting (FI)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP R/3
• SAP R/3 Enterprise
• SAP S/4HANA Finance
• SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
cross-company document, entry view, G/L view, FB03, FB03L, FBU3 , KBA , FI-GL-GL-A , Posting/Clearing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview