How to use VI84X - Billing Doc.Incompleteness Customer

SAP Transaction Code - Details

• Transaction Code: VI84X

  Description: Billing Doc.Incompleteness Customer

  Release: S/4HANA and ECC 6

• • Program: RVEXKOKU

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI84X - Billing Doc.Incompleteness Customer

  
  Overview:
  The SAP transaction code VI84X is used to check the incompleteness of customer billing documents. This transaction code is used to identify any missing information in the customer billing documents, such as missing customer data or incomplete pricing information. 
  
  Functionality: 
  The VI84X transaction code allows users to check the completeness of customer billing documents before they are sent out. This helps to ensure that all necessary information is included in the document and that it is accurate. The transaction code also allows users to view any errors or warnings that may be present in the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI84X into the SAP command field. 
  2. Select the customer billing document you wish to check for incompleteness. 
  3. The system will display any errors or warnings that may be present in the document. 
  4. Make any necessary changes to the document and save it. 
  5. The system will then display a confirmation message indicating that the document has been successfully checked for incompleteness. 
  
  Other Recommendations: 
  It is important to regularly check customer billing documents for incompleteness using the VI84X transaction code, as this helps to ensure accuracy and completeness of all customer billing documents. Additionally, it is recommended that users review any errors or warnings displayed by the system and make any necessary changes before sending out the document.