How to use S_PFC_31000029 - .

SAP Transaction Code - Details

• Transaction Code: S_PFC_31000029

  Description: .

  Release: S/4HANA and ECC 6

• • 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_31000029 - .

  
  Overview:
  S_PFC_31000029 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 lines 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_31000029 into the SAP system. This will open up a window where users can select the document they wish to change. Once selected, users can then make changes to the document as needed. 
  
  Other Recommendations: 
  When making changes to financial documents in the SAP system, it is important to ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users double-check their work before saving any changes. This will help ensure that all documents are accurate and up-to-date.