How to use VFR3 - Fakturaanforderungen anzeigen

VFR3 - Overview

• Transaction Code: VFR3

  Description: Fakturaanforderungen anzeigen

  Release: S/4HANA only

• • Program: SAPMV60A

    Screen: 401

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VFR3 - Details

• 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