SAP Reporting - View Disbursement Request Details
Korinne Dizon
10 steps
42 seconds
1
Run a transaction detail report and find the line item for the disbursement request in question. Right-click the related FI doc. number.
2
Click Goto > "FB03"
3
Click the icon on the top right corner.
4
Click "Attachment list".
5
Select the line of the attachment you want to open.
6
Click the glasses icon.
7
A new window will open with the Disbursement Request Form.
8
Click the line item with "invoice" to view the invoice.
9
Click the glasses icon.
10
You can view and download a copy of the invoice in the window that appears.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
SAP Reporting - View Disbursement Request Details
Korinne Dizon
10 steps
42 seconds
1
Run a transaction detail report and find the line item for the disbursement request in question. Right-click the related FI doc. number.
2
Click Goto > "FB03"
3
Click the icon on the top right corner.
4
Click "Attachment list".
5
Select the line of the attachment you want to open.
6
Click the glasses icon.
7
A new window will open with the Disbursement Request Form.
8
Click the line item with "invoice" to view the invoice.
9
Click the glasses icon.
10
You can view and download a copy of the invoice in the window that appears.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
