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Transaction Code: VOF3
Description: Edit Work List for Invoice Lists
Release: S/4HANA and ECC 6
Program: SAPMV76A
Screen: 100
Authorization Object:
Development Package: VREP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VOF3 is used to edit the work list for invoice lists. This transaction code allows users to view, create, change, and delete invoice lists. It also allows users to assign invoice lists to a specific user or group of users. Functionality: The VOF3 transaction code provides users with the ability to view, create, change, and delete invoice lists. It also allows users to assign invoice lists to a specific user or group of users. Additionally, it provides users with the ability to view the status of an invoice list and to print out the list. Step-by-step How to Use: 1. Enter the transaction code VOF3 in the command field. 2. Select the “Create” button to create a new invoice list. 3. Enter the required information for the new invoice list. 4. Select “Save” to save the new invoice list. 5. Select “Change” to edit an existing invoice list. 6. Enter the required information for the existing invoice list and select “Save” to save the changes. 7. Select “Delete” to delete an existing invoice list. 8. Select “Print” to print out an existing invoice list. 9. Select “Assign” to assign an existing invoice list to a specific user or group of users. 10. Select “Status” to view the status of an existing invoice list. 11. Select “Back” or “Exit” when finished editing or viewing an invoice list. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, it is recommended that users back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.