Problem with VF03 Tcode..

[#1]

Hi To all ,

When I am executuin VF03 Tcode with a valid a/c doc no and Comp code, I am not being prompted with any pop window to select the A/c doc number.Its gives a message 'Enter Document Number'.

This problem is only for my user id,where as other users are able to execute it in the desired manner.

PS: I have checked for user authorizations and roles everything is fine.

Any suggestion or inputs appreciated.

Thanks and Regards,

Lahari

[RBM]

Hi,

VF03 display billing document, created from SD module.

If you use an accounting document you need to use FB03 transaction, if this document was created from SD, you could navigate in the menu and see the original document (SD billing document).

Hope this help!