How to use VFR3 - Fakturaanforderungen anzeigen


SAP Transaction Code - Details

  • Transaction Code: VFR3

    Description: Fakturaanforderungen anzeigen

    Release: S/4HANA only

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    • Program: SAPMV60A

      Screen: 401

      Authorization Object:

    • Development Package: VF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: VFR3 - Fakturaanforderungen anzeigen
    
    Overview:
    The SAP transaction code VFR3 is used to display billing document requests. This transaction code is used to view the status of billing documents that have been requested from the system. It can also be used to view the details of the billing documents, such as the customer, item, and quantity. 
    
    Functionality:
    The VFR3 transaction code allows users to view the status of billing documents that have been requested from the system. It can also be used to view the details of the billing documents, such as the customer, item, and quantity. The transaction code also allows users to view any errors that may have occurred during the request process. 
    
    Step-by-step How to Use:
    1. Enter transaction code VFR3 in the command field. 
    2. Enter the billing document number in the “Document Number” field. 
    3. Click “Execute” to display the requested document. 
    4. The status of the document will be displayed in the “Status” field. 
    5. The details of the document can be viewed in the “Details” tab. 
    6. Any errors that may have occurred during the request process can be viewed in the “Error Log” tab. 
    7. Click “Save” to save any changes made to the document. 
    8. Click “Back” to return to the main screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for any business purposes. Additionally, users should ensure that they are familiar with all of the security settings associated with this transaction code before using it in a production environment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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