How to use VX11X - Anlegen Finanzdokument

SAP Transaction Code - Details

• Transaction Code: VX11X

  Description: Anlegen Finanzdokument

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 97

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX11X - Anlegen Finanzdokument

  
  Overview:
  The SAP transaction code VX11X is used to create financial documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create documents such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  VX11X allows users to create financial documents in the SAP system. It enables users to enter data such as customer information, item details, and payment terms. The transaction code also allows users to view existing documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX11X in the command field. 
  2. Enter the document type and number range for the document you wish to create. 
  3. Enter the customer information, item details, and payment terms for the document. 
  4. Save the document by clicking on the “Save” button. 
  5. The document will be created and can be viewed in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using VX11X to create financial documents. Additionally, users should ensure that all data entered into the system is accurate and up-to-date before saving the document.