How to find documents from zap Cash using TCODE in SAP?

Which transaction (TCODE) do I need for a detailed investigation in zap Cash?

Evaluating zap Cash results with your SAP system is simple and fast. Use the following TCODE for your analysis and for a detailed investigation of your candidate:

 

Transaction codes (TCODE)

Transaction Description text

FB03

Display Document (incl. access to scanned documents)

FBL1N Vendor Line Items
FK03 Display Vendor (Accounting)
ME23N Display Purchase Order
MIR4 Display Invoice Document
XK03 Display vendor (centrally)
MK03 Display vendor (Purchasing)
MB03

Display Material Document

 

Do you have any questions or need help with your investigation? Contact our support team (support@zapliance.com) and we will be glad to give you your answer.