How do you display a control document in SAP?

Procedure

Go to the Information System menu item in the Project System part of the Easy Access menu and choose Financials Display Document .
The system lists the available reports.
Select the desired report and choose Execute .
The system may ask you to enter a controlling area and a database profile.

What is SAP Tcode KSB5?

KSB5 is a transaction code used for Controlling Documents: Actual in SAP. It comes under the package KBAS. When we execute this transaction code, RKAEP000 is the normal standard SAP program that is being executed in background.

What is a controlling document in SAP?

The system creates a controlling document for all postings to CO objects, for example during settlement, reposting, or activity allocation. You can display these documents in the system.

How do I open a .CO file in SAP?

RKABSHOW is a transaction code used for Display CO Document in SAP. It comes under the package KACC.

How do you reverse a control document in SAP?

Document Reversal FB08 in SAP: Step by Step Guide

Enter the Document number of the Document to be reversed.
Enter Company code of the Document posting.
Enter the Fiscal Year for the Posting.
Enter the Reversal Code (Reason for Reversal)
Enter the posting date.
Or Enter the posting period.

How do I display a fi document?

Choose the Invoice Overview tab page. Select the billing document for which you want to display the FI document. ( Display ). The system accesses the standard Sales and Distribution (SD) function Display Billing Document .

How do you display a document data entry view in SAP?

Activities

From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document.
For documents in the entry view: Display (FB03)
For documents in the general ledger view: Display General Ledger View (FB03L)
The Display Document: Initial Screen appears.
Choose Document List .

What is a controlling document?

Controlling document means the will, agreement, power of attorney, court order, or other instrument creating the fiduciary powers.

What is the TCode to reverse PO based invoices?

SAP Reverse Po Invoice Transaction Codes

#	TCODE	Functional Area
1	ME21N	MM – Purchasing
2	ME22N	MM – Purchasing
3	MIGO	MM – Inventory Management
4	MIRO	MM – Invoice Verification

What is BKPF?

BKPF (Accounting Document Header) is a standard table in SAP R\3 ERP systems. BKPF stores the header lines for accounting documents. Accounting documents make up the financials of your organisation. Line items are stored in table BSEG. The link between BSEG and BKPF is made on fields MANDT, BUKRS, GJAHR, BELNR.