How to use VX12 - Change Financial Document

VX12 - Overview

• Transaction Code: VX12

  Description: Change Financial Document

  Release: S/4HANA and ECC 6

• • Program: SAPMV86E

    Screen: 99

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VX12 - Details

• SAP Tcode: VX12 - Change Financial Document

  
  Overview:
  The SAP transaction code VX12 is used to change financial documents in the SAP system. It allows users to make changes to existing documents, such as changing the document type, date, or amount. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  VX12 enables users to make changes to existing financial documents in the SAP system. This includes changing the document type, date, or amount. It also allows users to delete existing documents and create new ones. Additionally, it can be used to view and print existing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VX12 in the command field. 
  2. Select the document type you wish to change from the drop-down menu. 
  3. Enter the document number of the document you wish to change. 
  4. Make any necessary changes to the document, such as changing the document type, date, or amount. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using VX12 are irreversible and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is important to ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.