How to use VX11 - Create Financial Document

SAP Transaction Code - Details

• Transaction Code: VX11

  Description: Create Financial Document

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 97

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX11 - Create Financial Document

  
  Overview:
  The SAP transaction code VX11 is used to create financial documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create documents such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  VX11 allows users to create financial documents in the SAP system. It enables users to enter data such as customer information, payment terms, and item details. The transaction code also allows users to view and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX11 in the command field. 
  2. Enter the document type and number range for the document you wish to create. 
  3. Enter the customer information, payment terms, and item details for the document. 
  4. Save the document by clicking on the “Save” button. 
  5. To view or edit an existing document, enter the document number in the command field and click on “Display” or “Change” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using VX11 to create financial documents. Additionally, users should ensure that all data entered into the system is accurate and up-to-date before saving a document.