How to use V23 - Sales Documents Blocked for Billing

SAP Transaction Code - Details

• Transaction Code: V23

  Description: Sales Documents Blocked for Billing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Billing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Sales Documents Blocked for Billing
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Billing
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Billing
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Sales Documents Blocked for Billing

• • Program: SDFAKSPE

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V23 - Sales Documents Blocked for Billing

  
  Overview:
  The SAP transaction code V23 is used to view and manage sales documents that are blocked for billing. This code allows users to view the list of documents that are blocked for billing, and to unblock them if necessary. 
  
  Functionality: 
  The V23 transaction code allows users to view a list of sales documents that are blocked for billing. This list includes the document number, customer number, document type, and the reason why the document is blocked. The user can then unblock the document if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V23 in the command field. 
  2. The list of documents that are blocked for billing will be displayed. 
  3. Select the document that needs to be unblocked and click on “Unblock”. 
  4. The document will be unblocked and can now be used for billing. 
  
  Other Recommendations: 
  It is important to note that only documents that are blocked for billing can be unblocked using this transaction code. If a document is blocked for other reasons, it must be unblocked using a different transaction code. Additionally, it is important to ensure that all documents are properly unblocked before attempting to use them for billing.