Verify Charges under ZFB61 DPI Vehicle Fleet Management NS-3 Use this procedure to verify the data entered under ZFB61. From the SAP R/3 System Easy Access screen or from your favorites, enter or select transaction code FB03. Click or press Enter. The Display Document: Initial Screen displays. Enter Document number if not displayed. Accept or enter Company Code 7800. Data is not required in the Fiscal year field unless you are verifying a transaction from a previous year. Click or hit Enter. The following information is shown: - Vendor number (credit) - G/L Accounts (debit) - Information imported from text field - Work order number or Standing Order - Quantity Click on to return to SAP Easy Access screen. Basic Commands Back Cancel Help Exit Enter Save Execute October 2003 DPI Vehicle Fleet Management NS-3