How to use VX12X - Aendern Finanzdokument

SAP Transaction Code - Details

• Transaction Code: VX12X

  Description: Aendern Finanzdokument

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 99

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX12X - Aendern Finanzdokument

  
  Overview:
  The SAP transaction code VX12X is used to change financial documents in the SAP system. It is used to make changes to existing documents, such as changing the document type, the document date, or the document number. This transaction code is available in the SAP ERP system. 
  
  Functionality: 
  VX12X allows users to make changes to existing financial documents in the SAP system. This includes changing the document type, document date, and document number. It also allows users to delete existing documents and create new ones. Additionally, it can be used to view and print existing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VX12X in the command field. 
  2. Select the document type you want to change from the drop-down list. 
  3. Enter the document number you want to change in the Document Number field. 
  4. Select the changes you want to make from the list of available options. 
  5. Click “Save” to save your changes. 
  6. Click “Print” if you want to print a copy of the changed document. 
  7. Click “Exit” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that VX12X should only be used by experienced users who are familiar with financial documents in SAP ERP systems. Additionally, it is important to double-check all changes before saving them, as they cannot be undone once saved.