How to use VD07 - Ref. doc. det. for ref. customer

SAP Transaction Code - Details

• Transaction Code: VD07

  Description: Ref. doc. det. for ref. customer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Assign Consumer - Reference Customer
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Assign Consumer - Reference Customer
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Assign Consumer - Reference Customer
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Assign Consumer - Reference Customer

• • Program: SAPL0ORG

    Screen: 550

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD07 - Ref. doc. det. for ref. customer

  
  Overview:
  The SAP transaction code VD07 is used to display reference document details for a reference customer. This transaction code is used to view the details of a customer's reference documents, such as invoices, orders, and delivery notes. It can also be used to view the status of the documents and any associated payments. 
  
  Functionality: 
  The VD07 transaction code allows users to view the details of a customer's reference documents. This includes the document number, date, type, and status. It also displays any associated payments and their status. This information can be used to track the progress of a customer's orders and deliveries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD07 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the drop-down list. 
  4. Click on Execute to view the details of the reference documents for that customer. 
  5. The details of each document will be displayed in a table format, including the document number, date, type, and status. 
  6. To view any associated payments and their status, click on the Payment tab at the bottom of the screen. 
  7. To exit this transaction code, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently to view all relevant information about a customer's reference documents and payments. Additionally, users should always remember to exit this transaction code when they are finished using it by clicking on Back or pressing F3 on their keyboard.