How to Use the Display Document Flow App in SAP S/4HANA Fiori (F3665)
Unlock the full potential of SAP S/4HANA Fiori with our in-depth tutorial on the Display Document Flow app. In this video, you’ll learn how to seamlessly view the end-to-end document chain—purchase orders, goods receipts, invoices, payments—and gain clear visibility of cross-module finance and logistics processes.
Whether you're an accountant, procurement specialist, or SAP implementation consultant, this step-by-step guide helps you:
• Navigate the Display Document Flow app interface
• Apply filters and drill into document details
• Switch between operational and G/L document views
• Link directly to journal entries and related Fiori apps
• Improve transparency and transaction traceability within your workflow
Discover how this tool can streamline your SAP Fiori experience and boost efficiency across departments. If this helps, hit the *Like* button, *Subscribe* for more SAP S/4HANA tutorials, and tap the *bell icon* to stay updated. Got questions or want deeper insights? Drop a comment below—we’re here to help!
Relevant apps: Manage Supplier Line Items, Manage Journal Entries, Display Line Items (G/L)
If you like to know more about MM, make sure to check this playlist:
https://bit.ly/3sOZmcl
Interested in FI? Make sure to check the following playlist:
https://bit.ly/3gXum7x
More about Controlling? Check those playlists:
SAP S/4HANA: https://bit.ly/3zu0pCB
SAP ECC: https://bit.ly/3fgSEci
How about Fiori?
https://bit.ly/3Frc0WN
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