How to use VX50 - Dok.Gesch.: Finanzdokumentart

SAP Transaction Code - Details

• Transaction Code: VX50

  Description: Dok.Gesch.: Finanzdokumentart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX50 - Dok.Gesch.: Finanzdokumentart

  
  Overview:
  The SAP transaction code VX50 is used to define the financial document types for document payment guarantees. This code is used to set up the parameters for the document payment guarantee process. 
  
  Functionality: 
  The VX50 transaction code allows users to define the financial document types that are used in the document payment guarantee process. This includes setting up the parameters for the document payment guarantee process, such as the type of documents that can be used, the payment terms, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VX50 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required information in the fields provided, such as the document type, payment terms, and other related information. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order for it to be effective. Additionally, it is recommended that users familiarize themselves with all of the parameters and settings associated with this transaction code before making any changes or updates.