How to use VXA3 - Finanzdokumente: Gesperrte Belege

SAP Transaction Code - Details

• Transaction Code: VXA3

  Description: Finanzdokumente: Gesperrte Belege

  Release: S/4HANA and ECC 6

• • Program: RVKREDLC

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VXA3 - Finanzdokumente: Gesperrte Belege

  
  Overview:
  The SAP transaction code VXA3 is used to view and manage blocked financial documents in the SAP system. It allows users to view the list of blocked documents, unblock documents, and delete blocked documents. 
  
  Functionality: 
  VXA3 enables users to view a list of all blocked financial documents in the system. This includes documents that have been blocked due to errors or incorrect data entry. The list can be filtered by document type, company code, and document number. Additionally, users can unblock documents that have been incorrectly blocked and delete documents that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VXA3 in the command field. 
  2. Select the document type, company code, and document number from the drop-down menus. 
  3. Click “Execute” to view the list of blocked documents. 
  4. To unblock a document, select it from the list and click “Unblock”. 
  5. To delete a document, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, users should be aware that deleting a document cannot be undone and should only be done when absolutely necessary.