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SAP Transaction LB11: A Comprehensive Guide for SAP Users

SAP Transaction LB11: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction LB11, a transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize LB11 for displaying the current material document. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through LB11 seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction LB11.

What is SAP Transaction LB11?

SAP Transaction LB11 (Display Current Material Document) is a transaction code used in SAP MM to display the current material document for a specific material. It allows users to view the details of the material document, including the document number, posting date, and other relevant information. With LB11, you can easily access and analyze the material document, ensuring accurate information retrieval and analysis.

Step 1: Accessing SAP Transaction LB11

To start using LB11, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Inventory Management”.
  6. Next, choose “Material Document” and click on “Display Current Material Document” to proceed to the LB11 transaction.

Step 2: Understanding LB11 Transaction Screen

Once you have accessed LB11, you will encounter the LB11 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Criteria: This section allows you to specify the criteria for the material document you want to display, such as the document number or material number.
  • Document Header: Here, you can view the header information of the selected material document, including the document number, posting date, and document type.
  • Item Overview: This tab provides an overview of the line items in the material document, including the material number, quantity, and other relevant details.
  • Document Flow: The document flow tab displays the flow of the material document, showing the relationship between the selected document and other related documents.
  • Accounting: In this tab, you can view the accounting-related information for the material document, such as the general ledger (G/L) accounts and cost centers involved.
  • Custom Fields: The custom fields tab displays any additional custom fields specific to your organization’s requirements.

Step 3: Displaying Current Material Document with LB11

To display the current material document using LB11, follow these steps:

  1. In the “Selection Criteria” section, enter the document number or material number for the material document you want to display.
  2. Click on the “Execute” button to retrieve the material document based on the specified criteria.
  3. Once the material document is displayed, you can navigate through the different tabs to view the relevant information, such as the document header, item overview, document flow, accounting details, and custom fields.

Congratulations! You have successfully displayed the current material document using SAP transaction LB11.

Step 4: Exploring Additional Functionality

SAP transaction LB11 offers various additional functionalities to enhance your material document analysis. Here are some notable features you can leverage:

  • Display Historical Material Documents: LB11 also allows you to display historical material documents by entering the relevant criteria, such as the posting date or material number. This feature enables you to review past transactions and analyze the material document history.
  • Filter and Sort: You can apply filters and sorting options to the displayed material document to narrow down the results and organize the data according to your preferences. This helps in analyzing large volumes of material documents more efficiently.
  • Export Data: LB11 enables you to export the displayed material document data to various formats, such as Excel or PDF. This feature facilitates further analysis and reporting of the material document information.
  • Print Material Document: You can also print the displayed material document directly from LB11, allowing you to keep physical copies for reference or documentation purposes.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction LB11 in the SAP MM module. We covered the basics of LB11, explained how to display the current material document, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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