How to use VF42 - Aktualisierung von Verkaufsbelegen

VF42 - Overview

• Transaction Code: VF42

  Description: Aktualisierung von Verkaufsbelegen

  Release: S/4HANA and ECC 6

• • Program: SDRRAV54

    Screen: 1000

    Authorization Object:

  • Development Package: VFE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VF42 - Details

• SAP Tcode: VF42 - Aktualisierung von Verkaufsbelegen

  
  Overview:
  The SAP transaction code VF42 is used to update sales documents in the SAP system. It allows users to make changes to existing sales documents, such as changing the customer, pricing, or delivery date. This transaction code is used by sales personnel and other users who need to make changes to existing sales documents. 
  
  Functionality: 
  The VF42 transaction code allows users to make changes to existing sales documents in the SAP system. This includes changing the customer, pricing, or delivery date of a sales document. It also allows users to add additional items or services to an existing sales document. The changes made using this transaction code are automatically updated in the SAP system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF42 in the command field of the SAP system. 
  2. Select the sales document that needs to be updated from the list of available documents. 
  3. Make the necessary changes to the document, such as changing the customer, pricing, or delivery date. 
  4. Save the changes by clicking on the “Save” button. 
  5. The changes will be automatically updated in the SAP system and can be viewed by other users. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended