How to use S_PFC_31000003 - .

SAP Transaction Code - Details

• Transaction Code: S_PFC_31000003

  Description: .

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_ORDER

    Package Description: CRM Order: General Order Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF

    Description: Basic Functions for Business Transactions

Smart SAP Assistant

• SAP Tcode: S_PFC_31000003 - .

  
  Overview:
  S_PFC_31000003 is a SAP transaction code used to access the “Change Financial Document” function in the SAP system. This function allows users to make changes to existing financial documents, such as invoices, orders, and payments. 
  
  Functionality: 
  The Change Financial Document function enables users to modify existing financial documents in the SAP system. This includes changing the document type, date, currency, and other details. It also allows users to add or delete line items from the document. 
  
  Step-by-step How to Use: 
  To use the Change Financial Document function, users must first enter the transaction code S_PFC_31000003 into the command field. This will open up a new window with a list of existing financial documents. Users can then select the document they wish to modify and make changes as needed. 
  
  Other Recommendations: 
  When making changes to financial documents, it is important to ensure that all changes are accurate and up-to-date. It is also important to double-check all changes before saving them in order to avoid any errors or discrepancies. Additionally, users should be aware of any restrictions or limitations that may apply when making changes to financial documents.