This user manual provides instructions for viewing accounting documents in SAP. It describes how to access transaction MIGO to view a material document. It then explains how to click the "FI Document" button to access related financial documents, and view the specific "Accounting document" that contains the accounting entry. The document provides screenshots and detailed steps for navigating SAP screens to locate and review accounting documents.
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TABLE OF CONTENTS
1. LEGEND ..................................................................................................................... 4
2. TRANSACTION MENU PATH ................................................................................... 5
2.1. REQUIRED USER INPUT ......................................................................................................... 5
2.2. SAP SCREEN SNAP .............................................................................................................. 5
2.3. DESCRIPTION........................................................................................................................ 5
3. BUSINESS TRANSACTION & REFERENCE DOCUMENT ..................................... 6
3.1. REQUIRED USER INPUT ......................................................................................................... 6
3.2. SAP SCREEN SNAP .............................................................................................................. 6
3.3. DESCRIPTION........................................................................................................................ 6
4. HEADER TAB - DOC. INFO ...................................................................................... 7
4.1. REQUIRED USER INPUT ......................................................................................................... 7
4.2. SAP SCREEN SNAP .............................................................................................................. 7
4.3. DESCRIPTION........................................................................................................................ 7
5. FI DOCUMENT BUTTON........................................................................................... 8
5.1. REQUIRED USER INPUT ......................................................................................................... 8
5.2. SAP SCREEN SNAP .............................................................................................................. 8
5.3. DESCRIPTION........................................................................................................................ 8
6. DOCUMENTS IN ACCOUNTING............................................................................... 9
6.1. REQUIRED USER INPUT ......................................................................................................... 9
6.2. SAP SCREEN SNAP .............................................................................................................. 9
6.3. DESCRIPTION........................................................................................................................ 9
7. ACCOUNTING ENTRY ............................................................................................ 10
7.1. REQUIRED USER INPUT ....................................................................................................... 10
7.2. SAP SCREEN SNAP ............................................................................................................ 10
7.3. DESCRIPTION...................................................................................................................... 10
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1. Legend
ICONS EXPLANATION
Create (F5)
Change (F6)
Display (F7)
Copy (Shift+F9)
Delimit (Shift+F1)
Delete (Shift+F2)
Overview (Shift+F8)
Cancel (F12)
Save (Ctrl+S)
Back (F3)
Exit (Shift+F3)
Cancel screen (F12)
EXAMPLES EXPLANATION
The field is mandatory - it must be filled in order to proceed
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2. Transaction Menu Path
2.1. Required User Input
Access Transaction MIGO
2.2. SAP Screen Snap
2.3. Description
To view a Material Document and then Accounting Document, you should use Transaction MIGO from
following path:
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods
Movement (MIGO)
Alternatively, you can directly access the transaction by typing t-code in command filed: MIGO
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3. Business Transaction & Reference Document
3.1. Required User Input
Select Business Transaction: Display
Select Reference Document: Material Document
Enter document no: Material Document number to be viewed
Press 'Enter' key or click on 'Execute' button.
3.2. SAP Screen Snap
3.3. Description
In order to Display the Material Document, in MIGO screen select the appropriate combination of
Business Transaction and Reference Document. Also, you will have to enter the Document number which
needs to be reviewed.
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5. FI document button
5.1. Required User Input
Click on 'FI Document' button
5.2. SAP Screen Snap
5.3. Description
To access all Financial documents that are created during the posting of Goods Movement document, you
will have to click on 'FI Documents' button under header tab - Doc. info.
Please note that for any goods movement document that is not relevant to accounting will not generate
accounting document when posted. Such documents include:
1- Goods Receipt of materials without value (zero value)
2- Goods Issuance of materials without value (zero value)
3- Transfer posting Store to Store etc.
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6. Documents in Accounting
6.1. Required User Input
Click on the 'Accounting document'
6.2. SAP Screen Snap
6.3. Description
The list shows all documents that are created for accounting. The document that contains accounting
entry is known as; 'Accounting document'.